Source: EURLEX
Language: en
Format: md

24.2.2022 EN Official Journal of the European Union L 45/1

# I

_(Legislative acts)_

**DEFINITIVE ADOPTION (EU, Euratom) 2022/182**

**of the European Union’s general budget for the financial year 2022**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

having regard to the draft general budget of the European Union for the financial year 2022, which the Commission adopted on 9 July
2021,

having regard to the position on the draft budget of the European Union for the financial year 2022, which the Council adopted on
6 September 2021 and forwarded to Parliament on 10 September 2021,

having regard to Letter of Amendment No 1/2022 to the draft general budget of the European Union for the financial year 2022, which
the Commission presented on 12 October 2021,

having regard to the resolution adopted by Parliament on 21 October 2021 on the Council position on the draft general budget of the
European Union for the financial year 2022,

having regard to the amendments to the draft general budget adopted by Parliament on 21 October 2021,

having regard to the letter of 22 October 2021 from the President of the Council stating that the Council was unable to approve all the
amendments adopted by Parliament,

having regard to the letter to the President of the Council of 25 October 2021 convening the Conciliation Committee,

( [1] ) OJ L 424, 15.12.2020, p. 1.
( [2] ) OJ L 193, 30.7.2018, p. 1.
( [3] ) OJ L 433 I, 22.12.2020, p. 11.
( [4] ) OJ L 433 I, 22.12.2020, p. 28.

L 45/2 EN Official Journal of the European Union 24.2.2022

having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6)
of the Treaty on the Functioning of the European Union,

having regard to the Council's approval of the joint text on 23 November 2021,

having regard to the Parliament's approval of the joint text on 24 November 2021,

having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s general
budget for the financial year 2022 has been definitively adopted.

Done at Strasbourg, 24 November 2021.

_The President_

D. M. SASSOLI

24.2.2022 EN Official Journal of the European Union L 45/3

**UNION’S ANNUAL BUDGET FOR THE FINANCIAL YEAR 2022**

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

INTRODUCTION TO THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12

OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32

**GENERAL STATEMENT OF REVENUE**

A. FINANCING OF THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 314

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 383

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1135

ANNEXES: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1186

— OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1187

— PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1350

— OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1585

L 45/4 EN Official Journal of the European Union 24.2.2022

Page

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1663

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1664

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1675

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1715

**SECTION V: COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1717

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1718

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1729

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1766

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1768

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1769

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1779

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1820

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1822

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1823

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1834

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1872

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1873

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1874

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1887

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1921

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1923

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1924

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1935

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1974

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1976

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1977

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1990

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2039

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CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

INTRODUCTION TO THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12

OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32

**GENERAL STATEMENT OF REVENUE**

A. FINANCING OF THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41

INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41

CALCULATION OF THE FINANCING OF THE BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50

— TITLE 1: OWN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51

— TITLE 2: SURPLUSES, BALANCES AND ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .68

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110

— TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . 120

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 129

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 176

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . 205

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION221

— TITLE 4: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . 238

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— TITLE 5: THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL

FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS . . . . . . . . . . . . . . . . . 243

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 264

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266

— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 292

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 314

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 327

— TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . 337

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . 346

GENERAL SUMMARY OF APPROPRIATIONS (2022 AND 2021) AND OUTTURN (2020) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 383

— TITLE 01: RESEARCH AND INNOVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 386

— TITLE 02: EUROPEAN STRATEGIC INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 464

— TITLE 03: SINGLE MARKET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 520

— TITLE 04: SPACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 581

— TITLE 05: REGIONAL DEVELOPMENT AND COHESION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 592

— TITLE 06: RECOVERY AND RESILIENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 631

— TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 669

— TITLE 08: AGRICULTURE AND MARITIME POLICY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 757

— TITLE 09: ENVIRONMENT AND CLIMATE ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 809

— TITLE 10: MIGRATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 833

— TITLE 11: BORDER MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 844

24.2.2022 EN Official Journal of the European Union L 45/7

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— TITLE 12: SECURITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 861

— TITLE 13: DEFENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 888

— TITLE 14: EXTERNAL ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 903

— TITLE 15: PRE-ACCESSION ASSISTANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 980

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

FRAMEWORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 995

— TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . .1018

— TITLE 21: EUROPEAN SCHOOLS AND PENSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1110

— TITLE 30: RESERVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1126

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1135

Annexes

OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1187

PUBLICATIONS OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1188

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1189

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1194

EUROPEAN PERSONNEL SELECTION OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1219

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1220

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1225

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1248

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1249

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1254

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1273

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1274

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1279

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1299

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1300

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1305

EUROPEAN ANTI-FRAUD OFFICE (OLAF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1324

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1325

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1330

PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1350

PILOT PROJECTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1351

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1352

PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1496

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1497

L 45/8 EN Official Journal of the European Union 24.2.2022

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OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1585

EUROPEAN ECONOMIC AREA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1586

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN
POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1597

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT . . . . . . . . . . . . . . . . . .1600

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY
THE UNION BUDGET (BY WAY OF INDICATION) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1604

NOMENCLATURE CHANGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1649

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1663

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1664

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1665

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1673

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1675

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1677

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .1696

— TITLE 3: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION1711

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1713

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1715

**SECTION V: COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1717

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1718

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1719

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1727

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1729

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1730

— TITLE 2: BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1749

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1764

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1766

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1768

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1769

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1770

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1777

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1779

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1780

24.2.2022 EN Official Journal of the European Union L 45/9

Page

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .1800

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1818

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1820

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1822

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1823

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1824

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1832

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1834

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1835

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .1853

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1870

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1872

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1873

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1874

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1875

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1883

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . .1885

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1887

— TITLE 1: EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . .1889

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . .1904

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE

INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1912

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1919

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1921

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1923

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1924

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1925

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1933

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1935

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1936

— TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE
INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1951

L 45/10 EN Official Journal of the European Union 24.2.2022

Page

— TITLE 3: EUROPEAN DATA PROTECTION BOARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1957

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1972

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1974

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1976

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1977

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1978

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1986

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . .1988

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1990

— TITLE 1: STAFF AT HEADQUARTERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1991

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS . . . . . . . . . . . . . .2007

— TITLE 3: DELEGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2028

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2037

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2039

24.2.2022 EN Official Journal of the European Union L 45/11

**GENERAL STATEMENT OF EXPENDITURE**

L 45/12 EN Official Journal of the European Union 24.2.2022

**INTRODUCTION TO THE UNION’S ANNUAL BUDGET**

The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European
Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed
necessary for the European Union and the European Atomic Energy Community for each year.

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

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

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

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

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

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

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

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

— The _principle of transparency_ ensures sound information on the implementation of the budget and the accounts.

The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2,
point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances
and adjustments) are presented in a separate section ‘Total revenue’.

In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure
appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of
the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in
the management of the budget with reference to the objectives of sound financial management and in particular efficiency and
effectiveness.

On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment
appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments
entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered
into in the financial year or preceding financial years.

For 2022, the expenditure appropriations authorised by the budget totals EUR 169 515 791 060 in commitments and
EUR 170 603 315 159 in payments, representing a variation rate of 1,6 % and of 1,5 % respectively by comparison with the 2021
budget (including amending budgets).

24.2.2022 EN Official Journal of the European Union L 45/13

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2022 of the multiannual financial
framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020
laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this
section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of
the MFF, at aggregate level as well as at cluster and programme level.

This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table
of buildings.

L 45/14 EN Official Journal of the European Union 24.2.2022

**OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF**

1. **MFF CEILINGS OF THE 2022 BUDGET**

The ceilings for commitment and payment appropriations in the MFF ( [1] ) are presented in the table below:

_In million EUR, rounded figures at current prices_

|Heading|2021|2022|2023|2024|2025|2026|2027|Total|
|---|---|---|---|---|---|---|---|---|
||||||||||
|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|
|**1. Single Market, Innovation and Digital**|**20 919**|**21 878**|**21 125**|**20 984**|**21 272**|**21 847**|**22 077**|**150 102**|
|**2. Cohesion, Resilience and Values**|**52 786**|**56 200**|**57 627**|**60 761**|**63 387**|**66 536**|**70 283**|**427 580**|
|2a. Economic, social and territorial cohesion|48 191|49 739|51 333|53 077|54 873|56 725|58 639|372 577|
|2b. Resilience and values|4 595|6 461|6 294|7 684|8 514|9 811|11 644|55 003|
|**3. Natural Resources and Environment**|**58 624**|**56 519**|**56 849**|**57 003**|**57 112**|**57 332**|**57 557**|**400 996**|
|of which: Market related expenditure and<br>direct payments|40 368|40 639|41 518|41 649|41 782|41 913|42 047|290 534|
|**4. Migration and Border Management**|**2 467**|**3 191**|**3 494**|**3 697**|**4 218**|**4 315**|**4 465**|**25 847**|
|**5. Security and Defence**|**1 805**|**1 868**|**1 918**|**1 976**|**2 215**|**2 435**|**2 705**|**14 922**|
|**6. Neighbourhood and the World**|**16 247**|**16 802**|**16 329**|**15 830**|**15 304**|**14 754**|**15 331**|**110 597**|
|**7. European Public Administration**|**10 635**|**11 058**|**11 419**|**11 773**|**12 124**|**12 506**|**12 959**|**82 474**|
|of which: Administrative expenditure of the<br>institutions|8 216|8 528|8 772|9 006|9 219|9 464|9 786|62 991|
|**TOTAL COMMITMENTS**|**163 483**|**167 516**|**168 761**|**172 024**|**175 632**|**179 725**|**185 377**|**1 212 518**|
||||||||||
|**TOTAL PAYMENTS**|**166 140**|**169 209**|**165 542**|**168 853**|**172 230**|**175 674**|**179 187**|**1 196 835**|

( [1] ) The figures are based on Regulation (EU, Euratom) 2020/2093.

2. **OVERVIEW OF THE 2022 BUDGET BY MFF HEADING (AGGREGATE)**

_(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)_

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1. Single Market, Innovation and Digital**|**21 775 079 340**|**21 473 535 651**|**20 816 799 767**|**17 191 947 232**|**958 279 573**|**4 281 588 419**|**4,6 %**|**24,9 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_21 878 000 000_||_20 919 000 000_||||||
|_Margin_|_102 920 660_||_102 200 233_||||||
|**2. Cohesion, Resilience and Values**|**56 038 991 548**|**62 052 771 658**|**53 097 938 534**|**66 361 525 904**|**2 941 053 014**|**– 4 308 754 246**|**5,5 %**|**– 6,5 %**|
|_Of which under Flexibility Instrument_|||_312 422 534_||||||
|_Ceiling_|_56 200 000 000_||_52 786 000 000_||||||
|_Margin_|_161 008 452_||_484 000_||||||
|2a. Economic, social and territorial cohesion|49 708 806 007|56 350 922 710|48 192 116 000|61 868 297 545|1 516 690 007|– 5 517 374 835|3,1 %|– 8,9 %|
|_Of which under Flexibility Instrument_|||_1 116 000_||||||
|_Ceiling_|_49 739 000 000_||_48 191 000 000_||||||
|_Margin_|_30 193 993_||||||||
|2b. Resilience and values|6 330 185 541|5 701 848 948|4 905 822 534|4 493 228 359|1 424 363 007|1 208 620 589|29,0 %|26,9 %|
|_Of which under Flexibility Instrument_|||_311 306 534_||||||
|_Ceiling_|_6 461 000 000_||_4 595 000 000_||||||
|_Margin_|_130 814 459_||_484 000_||||||
|**3. Natural Resources and Environment**|**56 235 443 216**|**56 601 766 838**|**58 573 814 198**|**56 356 143 452**|**– 2 338 370 982**|**245 623 386**|**– 4,0 %**|**0,4 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_56 519 000 000_||_58 624 000 000_||||||
|_Margin_|_283 556 784_||_50 185 802_||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**Of which: Market related expenditure and**<br>**direct payments**|**40 368 859 305**|**40 393 039 132**|**40 367 954 000**|**40 353 742 883**|**905 305**|**39 296 249**|**0,0 %**|**0,1 %**|
|_EAGF sub-ceiling_|_41 257 000 000_||_40 925 000 000_||||||
|_Rounding difference excluded for calculating the_<br>_sub-margin_|_800 000_||||||||
|_Net transfers between EAGF and EAFRD_|_– 618 000 000_||_– 557 000 000_||||||
|_Net balance available for EAGF expenditure (sub-_<br>_ceiling corrected by transfers between EAGF and_<br>_EAFRD)_|_40 639 000 000_||_40 367 954 000_||||||
|_EAGF sub-margin_|_270 140 695_||||||||
|**4. Migration and Border Management**|**3 091 247 387**|**3 078 265 566**|**2 278 829 759**|**2 686 245 978**|**812 417 628**|**392 019 588**|**35,7 %**|**14,6 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_3 191 000 000_||_2 467 000 000_||||||
|_Margin_|_99 752 613_||_188 170 241_||||||
|**5. Security and Defence**|**1 785 291 945**|**1 237 861 185**|**1 709 261 441**|**670 628 243**|**76 030 504**|**567 232 942**|**4,4 %**|**84,6 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_1 868 000 000_||_1 805 000 000_||||||
|_Margin_|_82 708 055_||_95 738 559_||||||
|**6. Neighbourhood and the World**|**17 170 442 918**|**12 916 051 937**|**16 697 000 000**|**11 261 039 356**|**473 442 918**|**1 655 012 581**|**2,8 %**|**14,7 %**|
|_Of which under Flexibility Instrument_|_368 442 918_||_450 000 000_||||||
|_Ceiling_|_16 802 000 000_||_16 247 000 000_||||||
|_Margin_|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**7. European Public Administration**|**10 620 124 324**|**10 620 224 324**|**10 442 813 002**|**10 444 088 091**|**177 311 322**|**176 136 233**|**1,7 %**|**1,7 %**|
|_Of which under Flexibility Instrument_|_0_||_0_||||||
|_Ceiling_|_11 058 000 000_||_10 635 000 000_||||||
|_Margin_|_437 875 676_||_192 186 998_||||||
|**of which: Administrative expenditure of**<br>**the institutions**|**8 287 945 711**|**8 288 045 711**|**8 030 324 720**|**8 031 599 809**|**257 620 991**|**256 445 902**|**3,2 %**|**3,2 %**|
|_Sub-ceiling_|_8 528 000 000_||_8 216 000 000_||||||
|_Sub-margin_|_240 054 289_||_185 675 280_||||||
|**Appropriations for headings**|**166 716 620 678**|**167 980 477 159**|**163 616 456 701**|**164 971 618 256**|**3 100 163 977**|**3 008 858 903**|**1,9 %**|**1,8 %**|
|**_Ceiling_**|**_167 516 000 000_**|**_169 209 000 000_**|**_163 483 000 000_**|**_166 140 000 000_**|||||
|**_Of which under Flexibility Instrument_**|**_368 442 918_**|**_467 248 692_**|**_762 422 534_**|**_1 286 562 086_**|||||
|**_Margin_**|**_1 167 822 240_**|**_1 695 771 533_**|**_628 965 833_**|**_2 454 943 830_**|||||
|**Appropriations as % of GNI**|**1,12 %**|**1,13 %**|**1,16 %**|**1,17 %**|||||
|**Thematic special instruments**|**2 799 170 382**|**2 622 838 000**|**3 216 749 598**|**3 039 364 598**|**– 417 579 216**|**– 416 526 598**|**– 13,0 %**|**– 13,7 %**|
|Total appropriations|**169 515 791 060**|**170 603 315 159**|**166 833 206 299**|**168 010 982 854**|**2 682 584 761**|**2 592 332 305**|**1,6 %**|**1,5 %**|
|**Appropriations as % of GNI**|**1,14 %**|**1,15 %**|**1,19 %**|**1,20 %**|||||
|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|

3. **OVERVIEW OF THE 2022 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)**

_(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)_

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1. Single Market, Innovation and Digital**|**21 775 079 340**|**21 473 535 651**|**20 816 799 767**|**17 191 947 232**|**958 279 573**|**4 281 588 419**|**4,6 %**|**24,9 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_21 878 000 000_||_20 919 000 000_||||||
|_Margin_|_102 920 660_||_102 200 233_||||||
|Cluster 01 - Research and Innovation|13 236 770 624|13 558 016 676|12 646 069 534|10 716 492 949|590 701 090|2 841 523 727|4,7 %|26,5 %|
|_Horizon Europe_|_12 239 157 276_|_12 559 321 538_|_11 506 527 000_|_9 835 078 549_|_732 630 276_|_2 724 242 989_|_6,4 %_|_27,7 %_|
|_Euratom Research and Training Programme_|_270 700 347_|_314 482 077_|_265 748 511_|_253 754 071_|_4 951 836_|_60 728 006_|_1,9 %_|_23,9 %_|
|_International Thermonuclear Experimental_<br>_Reactor (ITER)_|_710 094 001_|_667 793 252_|_863 994 023_|_613 638 694_|_– 153 900 022_|_54 154 558_|_– 17,8 %_|_8,8 %_|
|_Other actions_|_p.m._|_p.m._|_p.m._|_p.m._|||_– 100,0 %_|_– 100,0 %_|
|_Pilot projects and preparatory actions_|_16 819 000_|_16 419 809_|_9 800 000_|_14 021 635_|_7 019 000_|_2 398 174_|_71,6 %_|_17,1 %_|
|Cluster 02 - European Strategic Investments|5 509 181 851|4 855 505 709|5 238 174 445|3 955 001 493|271 007 406|900 504 216|5,2 %|22,8 %|
|_InvestEU Fund_|_1 196 627 000_|_1 032 432 172_|_653 555 000_|_1 080 964 859_|_543 072 000_|_– 48 532 687_|_83,1 %_|_– 4,5 %_|
|_Connecting Europe Facility (CEF) - Transport_|_1 758 259 023_|_1 886 497 000_|_1 781 787 878_|_1 424 679 512_|_– 23 528 855_|_461 817 488_|_– 1,3 %_|_32,4 %_|
|_Connecting Europe Facility (CEF) - Energy_|_800 473 488_|_588 979 000_|_787 875 971_|_474 316 800_|_12 597 517_|_114 662 200_|_1,6 %_|_24,2 %_|
|_Connecting Europe Facility (CEF) - Digital_|_282 882 439_|_257 005 035_|_278 235 791_|_208 032 738_|_4 646 648_|_48 972 297_|_1,7 %_|_23,5 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Digital Europe Programme_|_1 247 755 377_|_848 530 703_|_1 130 636 962_|_158 855 542_|_117 118 415_|_689 675 161_|_10,4 %_|_434,2 %_|
|_Decentralised agencies_|_192 724 250_|_192 724 250_|_188 092 843_|_188 092 843_|_4 631 407_|_4 631 407_|_2,5 %_|_2,5 %_|
|_Other actions_|_p.m._|_p.m._|_375 365 575_|_375 365 575_|_– 375 365 575_|_– 375 365 575_|_– 100,0 %_|_– 100,0 %_|
|_Pilot projects and preparatory actions_|_6 862 000_|_26 112 549_|_17 025 000_|_23 434 199_|_– 10 163 000_|_2 678 350_|_– 59,7 %_|_11,4 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred to_<br>_the Commission_|_23 598 274_|_23 225 000_|_25 599 425_|_21 259 425_|_– 2 001 151_|_1 965 575_|_– 7,8 %_|_9,2 %_|
|Cluster 03 - Single Market|952 588 960|903 653 361|899 252 697|833 005 699|53 336 263|70 647 662|5,9 %|8,5 %|
|_Single Market Programme (incl. SMEs)_|_613 544 000_|_579 977 000_|_577 519 000_|_547 761 315_|_36 025 000_|_32 215 685_|_6,2 %_|_5,9 %_|
|_EU Anti-Fraud Programme_|_24 368 999_|_31 094 000_|_24 053 000_|_23 758 262_|_315 999_|_7 335 738_|_1,3 %_|_30,9 %_|
|_Cooperation in the field of taxation (FISCALIS)_|_36 939 861_|_35 888 504_|_36 215 550_|_32 845 655_|_724 311_|_3 042 849_|_2,0 %_|_9,3 %_|
|_Cooperation in the field of customs (CUSTOMS)_|_130 444 000_|_114 670 328_|_126 887 000_|_86 300 000_|_3 557 000_|_28 370 328_|_2,8 %_|_32,9 %_|
|_Decentralised agencies_|_119 735 600_|_119 735 600_|_121 438 147_|_121 438 147_|_– 1 702 547_|_– 1 702 547_|_– 1,4 %_|_– 1,4 %_|
|_Other actions_|_10 300 000_|_9 000 000_|_7 500 000_|_7 500 000_|_2 800 000_|_1 500 000_|_37,3 %_|_20,0 %_|
|_Pilot projects and preparatory actions_|_17 256 500_|_13 287 929_|_5 640 000_|_13 402 320_|_11 616 500_|_– 114 391_|_206,0 %_|_– 0,9 %_|
|Cluster 04 - Space|2 076 537 905|2 156 359 905|2 033 303 091|1 687 447 091|43 234 814|468 912 814|2,1 %|27,8 %|
|_European Space Programme_|_2 008 237 000_|_2 088 059 000_|_1 997 403 000_|_1 651 547 000_|_10 834 000_|_436 512 000_|_0,5 %_|_26,4 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Decentralised agencies_|_68 300 905_|_68 300 905_|_35 900 091_|_35 900 091_|_32 400 814_|_32 400 814_|_90,3 %_|_90,3 %_|
|**2. Cohesion, Resilience and Values**|**56 038 991 548**|**62 052 771 658**|**53 097 938 534**|**66 361 525 904**|**2 941 053 014**|**– 4 308 754 246**|**5,5 %**|**– 6,5 %**|
|_Of which under Flexibility Instrument_|||_312 422 534_||||||
|_Ceiling_|_56 200 000 000_||_52 786 000 000_||||||
|_Margin_|_161 008 452_||_484 000_||||||
|2a. Economic, social and territorial cohesion|49 708 806 007|56 350 922 710|48 192 116 000|61 868 297 545|1 516 690 007|– 5 517 374 835|3,1 %|– 8,9 %|
|_Of which under Flexibility Instrument_|||_1 116 000_||||||
|_Ceiling_|_49 739 000 000_||_48 191 000 000_||||||
|_Margin_|_30 193 993_||||||||
|Cluster 05 - Regional Development and<br>Cohesion|36 535 297 509|42 614 597 710|35 379 984 000|45 720 943 337|1 155 313 509|– 3 106 345 627|3,3 %|– 6,8 %|
|_European Regional Development Fund (ERDF)_|_30 173 831 991_|_29 597 476 589_|_29 240 315 000_|_33 870 954 884_|_933 516 991_|_– 4 273 478 295_|_3,2 %_|_– 12,6 %_|
|_Cohesion Fund (CF)_|_6 358 784 518_|_13 013 812 538_|_6 138 069 000_|_11 845 314 553_|_220 715 518_|_1 168 497 985_|_3,6 %_|_9,9 %_|
|_Pilot projects and preparatory actions_|_2 681 000_|_3 308 583_|_1 600 000_|_4 673 900_|_1 081 000_|_– 1 365 317_|_67,6 %_|_– 29,2 %_|
|Cluster 07 - Investing in People, Social<br>Cohesion and Values|13 173 508 498|13 736 325 000|12 812 132 000|16 147 354 208|361 376 498|– 2 411 029 208|2,8 %|– 14,9 %|
|_European Social Fund (ESF)_|_13 173 508 498_|_13 736 325 000_|_12 812 132 000_|_16 147 354 208_|_361 376 498_|_– 2 411 029 208_|_2,8 %_|_– 14,9 %_|
|2b. Resilience and values|6 330 185 541|5 701 848 948|4 905 822 534|4 493 228 359|1 424 363 007|1 208 620 589|0,0 %|0,0 %|
|_Of which under Flexibility Instrument_|||_311 306 534_||||||
|_Ceiling_|_6 461 000 000_||_4 595 000 000_||||||
|_Margin_|_130 814 459_||_484 000_||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Cluster 05 - Regional Development and<br>Cohesion|34 276 000|36 873 475|31 986 000|34 873 475|2 290 000|2 000 000|7,2 %|5,7 %|
|_Support to the Turkish-Cypriot Community_|_34 276 000_|_36 873 475_|_31 986 000_|_34 873 475_|_2 290 000_|_2 000 000_|_7,2 %_|_5,7 %_|
|Cluster 06 - Recovery and Resilience|1 508 039 285|1 092 578 376|1 079 937 421|1 028 986 793|428 101 864|65 422 107|39,6 %|6,4 %|
|_European Recovery and Resilience Facility and_<br>_Technical Support Instrument_|_118 691 534_|_111 970 000_|_116 364 000_|_109 182 000_|_2 327 534_|_2 788 000_|_2,0 %_|_2,6 %_|
|_Protection of the euro against counterfeiting (the_<br>_‘Pericles IV programme’)_|_850 169_|_917 426_|_834 082_|_782 583_|_16 087_|_134 843_|_1,9 %_|_17,2 %_|
|_Financing cost of the European Union Recovery_<br>_Instrument (EURI)_|_145 000 000_|_145 000 000_|_39 591 000_|_39 591 000_|_105 409 000_|_105 409 000_|_266,2 %_|_266,2 %_|
|_Union Civil Protection Mechanism (RescEU)_|_101 254 030_|_186 866 480_|_148 014 000_|_193 531 962_|_– 46 759 970_|_– 6 665 482_|_– 31,6 %_|_– 3,4 %_|
|_EU4Health_|_839 672 701_|_353 258 926_|_327 459 000_|_127 874 200_|_512 213 701_|_225 384 726_|_156,4 %_|_176,3 %_|
|_Instrument for emergency support within the_<br>_Union (ESI)_|_p.m._|_8 100 000_|_156 200 000_|_238 100 000_|_– 156 200 000_|_– 230 000 000_|_– 100,0 %_|_– 96,6 %_|
|_Decentralised agencies_|_290 570 851_|_275 865 544_|_280 075 339_|_307 644 524_|_10 495 512_|_– 31 778 980_|_3,7 %_|_– 10,3 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_1 830 524_||_– 1 830 524_||_– 100,0 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred to_<br>_the Commission_|_12 000 000_|_10 600 000_|_11 400 000_|_10 450 000_|_600 000_|_150 000_|_5,3 %_|_1,4 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Cluster 07 - Investing in People, Social<br>Cohesion and Values|4 787 870 256|4 572 397 097|3 793 899 113|3 429 368 091|993 971 143|1 143 029 006|26,2 %|33,3 %|
|_Employment and Social Innovation_|_106 482 000_|_87 230 000_|_102 632 373_|_85 342 056_|_3 849 627_|_1 887 944_|_3,8 %_|_2,2 %_|
|_Erasmus+_|_3 401 740 438_|_3 300 756 286_|_2 663 016 000_|_2 407 661 931_|_738 724 438_|_893 094 355_|_27,7 %_|_37,1 %_|
|_European Solidarity Corps (ESC)_|_141 427 764_|_115 935 774_|_135 713 495_|_126 612 926_|_5 714 269_|_– 10 677 152_|_4,2 %_|_– 8,4 %_|
|_Creative Europe_|_406 527 982_|_400 244 090_|_306 381 560_|_236 541 616_|_100 146 422_|_163 702 474_|_32,7 %_|_69,2 %_|
|_Justice_|_43 627 000_|_37 565 825_|_46 392 538_|_45 217 015_|_– 2 765 538_|_– 7 651 190_|_– 6,0 %_|_– 16,9 %_|
|_Citizens, Equality, Rights and Values_|_214 902 193_|_170 326 357_|_97 539 152_|_87 778 779_|_117 363 041_|_82 547 578_|_120,3 %_|_94,0 %_|
|_Decentralised agencies and European Public_<br>_Prosecutor’s Office (EPPO)_|_246 262 181_|_237 773 002_|_220 498 295_|_220 498 295_|_25 763 886_|_17 274 707_|_11,7 %_|_7,8 %_|
|_Other actions_|_8 707 925_|_6 750 000_|_8 634 400_|_7 258 200_|_73 525_|_– 508 200_|_0,9 %_|_– 7,0 %_|
|_Pilot projects and preparatory actions_|_35 303 000_|_52 035 405_|_29 200 000_|_50 442 173_|_6 103 000_|_1 593 232_|_20,9 %_|_3,2 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred to_<br>_the Commission_|_182 889 773_|_163 780 358_|_183 891 300_|_162 015 100_|_– 1 001 527_|_1 765 258_|_– 0,5 %_|_1,1 %_|
|**3. Natural Resources and Environment**|**56 235 443 216**|**56 601 766 838**|**58 573 814 198**|**56 356 143 452**|**– 2 338 370 982**|**245 623 386**|**– 4,0 %**|**0,4 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_56 519 000 000_||_58 624 000 000_||||||
|_Margin_|_283 556 784_||_50 185 802_||||||
|**Of which: Market related expenditure and**<br>**direct payments**|**40 368 859 305**|**40 393 039 132**|**40 367 954 000**|**40 353 742 883**|**905 305**|**39 296 249**|**0,0 %**|**0,1 %**|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_EAGF sub-ceiling_|_41 257 000 000_||_40 925 000 000_||||||
|_Rounding difference excluded for calculating the_<br>_sub-margin_|_800 000_||||||||
|_Net transfers between EAGF and EAFRD_|_– 618 800 000_||_– 557 000 000_||||||
|_Net balance available for EAGF expenditure (sub-_<br>_ceiling corrected by transfers between EAGF and_<br>_EAFRD)_|_40 639 000 000_||_40 367 954 000_||||||
|_EAGF sub-margin_|_270 140 695_||||||||
|Cluster 08 - Agriculture and Maritime Policy|54 257 880 349|56 006 922 390|56 644 038 293|55 924 594 194|– 2 386 157 944|82 328 196|– 4,2 %|0,1 %|
|_European Agricultural Guarantee Fund (EAGF)_|_40 368 859 305_|_40 393 039 132_|_40 367 954 000_|_40 353 742 883_|_905 305_|_39 296 249_|_0,0 %_|_0,1 %_|
|_European Agricultural Fund for Rural_<br>_Development (EAFRD)_|_12 727 698 920_|_14 680 190 175_|_15 344 989 960_|_14 572 200 000_|_– 2 617 291 040_|_107 990 175_|_– 17,1 %_|_0,7 %_|
|_European Maritime, Fisheries and Aquaculture_<br>_Fund (EMFAF)_|_971 874 000_|_732 413 496_|_760 744 000_|_829 378 768_|_211 130 000_|_– 96 965 272_|_27,8 %_|_– 11,7 %_|
|_Sustainable Fisheries Partnership Agreements_<br>_(SFPA) and Regional Fisheries Management_<br>_Organisations (RFMO)_|_159 218 754_|_166 390 754_|_151 609 290_|_144 484 500_|_7 609 464_|_21 906 254_|_5,0 %_|_15,2 %_|
|_Decentralised agencies_|_28 738 870_|_28 738 870_|_18 741 043_|_18 741 043_|_9 997 827_|_9 997 827_|_53,3 %_|_53,3 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Other actions_|||||||||
|_Pilot projects and preparatory actions_|_1 490 500_|_6 149 963_|_p.m._|_6 047 000_|_1 490 500_|_102 963_||_1,7 %_|
|Cluster 09 - Environment and Climate Action|1 977 562 867|594 844 448|1 929 775 905|431 549 258|47 786 962|163 295 190|2,5 %|37,8 %|
|_Programme for Environment and Climate Action_<br>_(LIFE)_|_755 545 484_|_528 533 576_|_738 505 372_|_371 471 954_|_17 040 112_|_157 061 622_|_2,3 %_|_42,3 %_|
|_Just Transition Fund_|_1 159 748 744_|_1 315 000_|_1 137 009 000_|_42 448_|_22 739 744_|_1 272 552_|_2,0 %_|_2 997,9 %_|
|_Public sector loan facility under the Just Transition_<br>_Mechanism (JTM)_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|_Decentralised agencies_|_54 147 639_|_54 147 639_|_50 761 533_|_50 761 533_|_3 386 106_|_3 386 106_|_6,7 %_|_6,7 %_|
|_Pilot projects and preparatory actions_|_8 121 000_|_10 848 233_|_3 500 000_|_9 273 323_|_4 621 000_|_1 574 910_|_132,0 %_|_17,0 %_|
|**4. Migration and Border Management**|**3 091 247 387**|**3 078 265 566**|**2 278 829 759**|**2 686 245 978**|**812 417 628**|**392 019 588**|**35,7 %**|**14,6 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_3 191 000 000_||_2 467 000 000_||||||
|_Margin_|_99 752 613_||_188 170 241_||||||
|Cluster 10 - Migration|1 273 116 205|1 445 427 205|1 011 065 714|1 439 158 714|262 050 491|6 268 491|25,9 %|0,4 %|
|_Asylum, Migration and Integration Fund (AMIF)_|_1 119 455 000_|_1 291 766 000_|_873 255 000_|_1 301 348 000_|_246 200 000_|_– 9 582 000_|_28,2 %_|_– 0,7 %_|
|_Decentralised agencies_|_153 661 205_|_153 661 205_|_137 810 714_|_137 810 714_|_15 850 491_|_15 850 491_|_11,5 %_|_11,5 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|Cluster 11 - Border Management|1 818 131 182|1 632 838 361|1 267 764 045|1 247 087 264|550 367 137|385 751 097|43,4 %|30,9 %|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Integrated Border Management Fund (IBMF) -_<br>_Instrument for border management and visa_<br>_(BMVI)_|_671 117 589_|_510 891 340_|_398 014 000_|_488 178 219_|_273 103 589_|_22 713 121_|_68,6 %_|_4,7 %_|
|_Integrated Border Management Fund (IBMF) -_<br>_Instrument for financial support for customs_<br>_control equipment (CCEi)_|_138 190 000_|_136 255 561_|_135 480 000_|_32 964 000_|_2 710 000_|_103 291 561_|_2,0 %_|_313,3 %_|
|_Decentralised agencies_|_1 008 823 593_|_985 691 460_|_734 270 045_|_725 945 045_|_274 553 548_|_259 746 415_|_37,4 %_|_35,8 %_|
|**5. Security and Defence**|**1 785 291 945**|**1 237 861 185**|**1 709 261 441**|**670 628 243**|**76 030 504**|**567 232 942**|**4,4 %**|**84,6 %**|
|_Of which under Flexibility Instrument_|||||||||
|_Ceiling_|_1 868 000 000_||_1 805 000 000_||||||
|_Margin_|_82 708 055_||_82 708 055_||||||
|Cluster 12 - Security|607 847 431|583 247 185|536 501 243|527 390 243|71 346 188|55 856 942|13,3 %|10,6 %|
|_Internal Security Fund (ISF)_|_227 092 000_|_240 730 000_|_175 643 000_|_180 582 000_|_51 449 000_|_60 148 000_|_29,3 %_|_33,3 %_|
|_Nuclear decommissioning (Lithuania)_|_98 900 000_|_40 000 000_|_72 500 000_|_50 000 000_|_26 400 000_|_– 10 000 000_|_36,4 %_|_– 20,0 %_|
|_Nuclear Safety and decommissioning (incl. For_<br>_Bulgaria and Slovakia)_|_43 938 672_|_65 310 000_|_69 205 000_|_78 355 000_|_– 25 266 328_|_– 13 045 000_|_– 36,5 %_|_– 16,6 %_|
|_Decentralised agencies_|_215 942 185_|_215 942 185_|_197 614 243_|_197 614 243_|_18 327 942_|_18 327 942_|_9,3 %_|_9,3 %_|
|_Pilot projects and preparatory actions_|_p.m._|_400 000_|_p.m._|_p.m._||_400 000_|||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred to_<br>_the Commission_|_21 974 574_|_20 865 000_|_21 539 000_|_20 839 000_|_435 574_|_26 000_|_2,0 %_|_0,1 %_|
|Cluster 13 - Defence|1 177 444 514|654 614 000|1 172 760 198|143 238 000|4 684 316|511 376 000|0,4 %|357,0 %|
|_European Defence Fund (Research)_|_318 346 621_|_177 508 000_|_283 262 000_|_13 112 000_|_35 084 621_|_164 396 000_|_12,4 %_|_1 253,8 %_|
|_European Defence Fund (Non Research)_|_627 354 000_|_378 930 000_|_662 436 000_|_108 962 000_|_– 35 082 000_|_269 968 000_|_– 5,3 %_|_247,8 %_|
|_Military Mobility_|_231 743 893_|_98 176 000_|_227 062 198_|_16 664 000_|_4 681 695_|_81 512 000_|_2,1 %_|_489,2 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_4 500 000_||_– 4 500 000_||_– 100,0 %_|
|**6. Neighbourhood and the World**|**17 170 442 918**|**12 916 051 937**|**16 697 000 000**|**11 261 039 356**|**473 442 918**|**1 655 012 581**|**2,8 %**|**14,7 %**|
|_Of which under Flexibility Instrument_|_368 442 918_||_450 000 000_||||||
|_Ceiling_|_16 802 000 000_||_16 247 000 000_||||||
|_Margin_|||||||||
|Cluster 14 - External Action|15 158 937 445|10 544 347 150|14 795 561 527|9 378 643 283|363 375 918|1 165 703 867|2,5 %|12,4 %|
|_Neighbourhood, Development and International_<br>_Cooperation Instrument — Global Europe_|_12 716 647 047_|_7 891 721 595_|_12 521 293 148_|_6 964 340 809_|_195 353 899_|_927 380 786_|_1,6 %_|_13,3 %_|
|_European Instrument for International Nuclear_<br>_Safety Cooperation (INSC)_|_38 580 000_|_32 639 508_|_37 620 000_|_32 504 800_|_960 000_|_134 708_|_2,6 %_|_0,4 %_|
|_Humanitarian aid (HUMA)_|_1 806 059 463_|_2 091 645 990_|_1 652 643 796_|_1 900 102 550_|_153 415 667_|_191 543 440_|_9,3 %_|_10,1 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Common Foreign and Security Policy (CFSP)_|_361 745 935_|_333 591 505_|_351 927 000_|_328 668 070_|_9 818 935_|_4 923 435_|_2,8 %_|_1,5 %_|
|_Overseas Countries and Territories (OCT)_|_68 964 000_|_52 446 596_|_67 000 000_|_33 427 718_|_1 964 000_|_1 964 000_|_2,9 %_|_2,9 %_|
|_Other actions_|_72 171 135_|_47 171 135_|_72 054 069_|_41 605 027_|_117 066_|_5 566 108_|_0,2 %_|_13,4 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_0 _|_0 _|_0 _|_0 _|_0 _|_0_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred to_<br>_the Commission_|_94 769 865_|_95 130 821_|_93 023 514_|_77 994 309_|_1 746 351_|_17 136 512_|_1,9 %_|_22,0 %_|
|Cluster 15 - Pre-accession Assistance|2 011 505 473|2 371 704 787|1 901 438 473|1 882 396 073|110 067 000|489 308 714|5,8 %|26,0 %|
|_Pre-Accession Assistance (IPA III)_|_2 011 505 473_|_2 371 704 787_|_1 901 438 473_|_1 882 396 073_|_110 067 000_|_489 308 714_|_5,8 %_|_26,0 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|**7. European Public Administration**|**10 620 124 324**|**10 620 224 324**|**10 442 813 002**|**10 444 088 091**|**177 311 322**|**176 136 233**|**1,7 %**|**1,7 %**|
|_Of which under Flexibility Instrument_|_0_||_0_||||||
|_Ceiling_|_11 058 000 000_||_10 635 000 000_||||||
|_Margin_|_437 875 676_||_192 186 998_||||||
|**of which: Administrative expenditure of**<br>**the institutions**|**8 287 945 711**|**8 288 045 711**|**8 030 324 720**|**8 031 599 809**|**257 620 991**|**256 445 902**|**3,2 %**|**3,2 %**|
|_Sub-ceiling_|_8 528 000 000_||_8 216 000 000_||||||
|_Sub-margin_|_240 054 289_||_185 675 280_||||||
|Pensions|2 124 614 000|2 124 614 000|2 214 957 000|2 214 957 000|– 90 343 000|– 90 343 000|– 4,1 %|– 4,1 %|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Staff Pensions_|_2 085 785 000_|_2 085 785 000_|_2 178 642 000_|_2 178 642 000_|_– 92 857 000_|_– 92 857 000_|_– 4,3 %_|_– 4,3 %_|
|_Pensions of former Members — Institutions_|_38 829 000_|_38 829 000_|_36 315 000_|_36 315 000_|_2 514 000_|_2 514 000_|_6,9 %_|_6,9 %_|
|European Schools|207 564 613|207 564 613|197 531 282|197 531 282|10 033 331|10 033 331|5,1 %|5,1 %|
|_European Parliament_|_740 000_|_740 000_|_651 000_|_651 000_|_89 000_|_89 000_|_13,7 %_|_13,7 %_|
|_Commission_|_206 622 116_|_206 622 116_|_196 637 399_|_196 637 399_|_9 984 717_|_9 984 717_|_5,1 %_|_5,1 %_|
|_Court of Justice of the European Union_|_46 000_|_46 000_|_46 000_|_46 000_|_0 _|_0 _|_0 _|_0_|
|_European Ombudsman_|_124 697_|_124 697_|_179 083_|_179 083_|_– 54 386_|_– 54 386_|_– 30,4 %_|_– 30,4 %_|
|_European External Action Service_|_31 800_|_31 800_|_17 800_|_17 800_|_14 000_|_14 000_|_78,7 %_|_78,7 %_|
|Administrative expenditure of the institutions|8 287 945 711|8 288 045 711|8 030 324 720|8 031 599 809|257 620 991|256 445 902|3,2 %|3,2 %|
|_European Parliament_|_2 112 164 198_|_2 112 164 198_|_2 062 870 135_|_2 062 870 135_|_49 294 063_|_49 294 063_|_2,4 %_|_2,4 %_|
|_European Council and Council_|_611 473 556_|_611 473 556_|_594 386 954_|_594 386 954_|_17 086 602_|_17 086 602_|_2,9 %_|_2,9 %_|
|_Commission_|_3 868 129 450_|_3 868 229 450_|_3 724 183 236_|_3 725 458 325_|_143 946 214_|_142 771 125_|_3,9 %_|_3,8 %_|
|_Court of Justice of the European Union_|_464 774 000_|_464 774 000_|_444 003 000_|_444 003 000_|_20 771 000_|_20 771 000_|_4,7 %_|_4,7 %_|
|_European Court of Auditors_|_162 141 175_|_162 141 175_|_153 721 727_|_153 721 727_|_8 419 448_|_8 419 448_|_5,5 %_|_5,5 %_|
|_European Economic and Social Committee_|_150 871 643_|_150 871 643_|_145 024 938_|_145 024 938_|_5 846 705_|_5 846 705_|_4,0 %_|_4,0 %_|
|_European Committee of the Regions_|_108 376 858_|_108 376 858_|_106 740 880_|_106 740 880_|_1 635 978_|_1 635 978_|_1,5 %_|_1,5 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2022**|**2022**|**2021**(1)|**2021**(1)|**2022 - 2021**|**2022 - 2021**|**2022 / 2021**|**2022 / 2021**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_European Ombudsman_|_12 097 411_|_12 097 411_|_12 322 753_|_12 322 753_|_– 225 342_|_– 225 342_|_– 1,8 %_|_– 1,8 %_|
|_European Data Protection Supervisor_|_20 202 000_|_20 202 000_|_19 463 193_|_19 463 193_|_738 807_|_738 807_|_3,8 %_|_3,8 %_|
|_European External Action Service_|_777 715 420_|_777 715 420_|_767 607 904_|_767 607 904_|_10 107 516_|_10 107 516_|_1,3 %_|_1,3 %_|
|**Appropriations for headings**|**166 716 620 678**|**167 980 477 159**|**163 616 456 701**|**164 971 618 256**|**3 100 163 977**|**3 008 858 903**|**1,9 %**|**1,8 %**|
|**_Ceiling_**|**_167 516 000 000_**|**_169 209 000 000_**|**_163 483 000 000_**|**_166 140 000 000_**|||||
|**_Of which under Flexibility Instrument_**|**_368 442 918_**|**_467 248 692_**|**_762 422 534_**|**_1 286 562 086_**|||||
|**_Margin_**|**_799 379 322_**|**_1 695 771 533_**|**_– 133 456 701_**|**_2 454 943 830_**|||||
|**Appropriations as % of GNI**|**1,12 %**|**1,13 %**|**1,16 %**|**1,17 %**|||||
|**Thematic special instruments**|**2 799 170 382**|**2 622 838 000**|**3 216 749 598**|**3 039 364 598**|**– 417 579 216**|**– 416 526 598**|**– 13,0 %**|**– 13,7 %**|
|_Solidarity and Emergency Aid Reserve (SEAR)_|_1 298 919 000_|_1 298 919 000_|_1 321 431 598_|_1 321 431 598_|_– 22 512 598_|_– 22 512 598_|_– 1,7 %_|_– 1,7 %_|
|_European Globalisation Adjustment Fund (EGF)_|_201 332 382_|_25 000 000_|_197 385 000_|_20 000 000_|_3 947 382_|_5 000 000_|_2,0 %_|_25,0 %_|
|_Brexit Adjustment Reserve (BAR)_|_1 298 919 000_|_1 298 919 000_|_1 697 933 000_|_1 697 933 000_|_– 399 014 000_|_– 399 014 000_|_– 23,5 %_|_– 23,5 %_|
|Total appropriations|**169 515 791 060**|**170 603 315 159**|**166 833 206 299**|**168 010 982 854**|**2 682 584 761**|**2 592 332 305**|**1,6 %**|**1,5 %**|
|**Appropriations as % of GNI**|**1,14 %**|**1,15 %**|**1,19 %**|**1,20 %**|||||
|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|(1) Budget 2021 includes amending budgets 1 to 6/2021.|

L 45/30 EN Official Journal of the European Union 24.2.2022

**OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES**

|Institution|Budget 2022|Col3|Col4|Budget 2021 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Institution**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|
|European Parliament|5 409|1 364|**6 773**|5 438|1 282|**6 720**|
|European Council and Council|2 994|35|**3 029**|2 994|35|**3 029**|
|Commission|23 070|404|**23 474**|23 120|406|**23 526**|
|_Administration_|_18 362_|_375_|**_18 737_**|_18 366_|_375_|**_18 741_**|
|_Research and innovation – Joint Research Centre_|_1 711_||**_1 711_**|_1 737_||**_1 737_**|
|_Research and innovation – Indirect action_|_1 378_|_5 _|**_1 383_**|_1 378_|_5 _|**_1 383_**|
|_Publications Office_|_591_||**_591_**|_593_||**_593_**|
|_European Personnel Selection Office_|_108_|_1 _|**_109_**|_106_|_1 _|**_107_**|
|_Office for Administration and Payment of Individual_<br>_Entitlements_|_166_||**_166_**|_160_||**_160_**|
|_Office for Infrastructure and Logistics — Brussels_|_334_|_1 _|**_335_**|_354_|_1 _|**_355_**|
|_Office for Infrastructure and Logistics — Luxembourg_|_120_||**_120_**|_121_||**_121_**|
|_European Anti-Fraud Office (OLAF)_|_300_|_22_|**_322_**|_305_|_24_|**_329_**|
|Court of Justice of the European Union|1 546|564|**2 110**|1 534|563|**2 097**|
|European Court of Auditors|687|186|**873**|687|166|**853**|
|European Economic and Social Committee|629|40|**669**|630|39|**669**|
|European Committee of the Regions|437|59|**496**|435|59|**494**|
|European Ombudsman|41|32|**73**|41|32|**73**|
|European Data Protection Supervisor|84||**84**|84||**84**|
|European External Action Service|1 752|1|**1 753**|1 741|1|**1 742**|
|Total|**36 649**|**2 685**|**39 334**|**36 704**|**2 583**|**39 287**|

24.2.2022 EN Official Journal of the European Union L 45/31

|Bodies set up by the Union and having legal personality|Budget 2022|Col3|Col4|2021 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Bodies set up by the Union and having legal personality**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**|**Temporary**<br>**posts**|**Total**|
|Decentralised agencies|89|7 624|**7 713**|93|7 064|**7 157**|
|European joint undertakings|48|242|**290**|49|241|**290**|
|European Institute of Innovation and Technology||45|**45**||45|**45**|
|Executive agencies||840|**840**||807|**807**|
|Total|**137**|**8 751**|**8 888**|**142**|**8 157**|**8 299**|
|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021|

L 45/32 EN Official Journal of the European Union 24.2.2022

**OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION**

|Institutions|Col2|Buildings rented|Col4|Buildings owned (1)|
|---|---|---|---|---|
|**Institutions**|**Institutions**|**Appropriations**<br>**2022** (2)|**Appropriations**<br>**2021** (2)|**Appropriations**<br>**2021** (2)|
|Section I|European Parliament|25 204 212|27 301 000|780 480 386|
|Section II|European Council and Council|457 000|457 000|416 733 797|
|Section III|Commission:<br>— headquarters (Brussels and Luxembourg)<br>— research contribution to headquarters<br>— offices in the Union<br>— health and food audits and analysis offices in Grange<br>— Union delegations (3)<br>— Joint Research Centre<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for Administration and Payment of Individual<br>Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics, Luxembourg|333 122 819<br>247 279 000<br>21 992 000<br>11 941 000<br>95 000<br>22 180 000<br>1 420 819<br>10 546 000<br>5 607 000<br>1 546 000<br>2 287 000<br>6 236 000<br>1 993 000|325 022 100<br>238 984 000<br>21 496 000<br>12 113 000<br>2 185 000<br>22 097 000<br>1 400 000<br>7 787 100<br>5 507 000<br>3 058 000<br>2 264 000<br>6 138 000<br>1 993 000|1 328 122 457,73<br>1 110 654 407,61<br>12 563 930,75<br>8 949 105,75<br>—<br>195 955 013,62<br>—<br>—<br>—<br>—<br>—<br>—|
|Section IV|Court of Justice of the European Union|35 723 000|37 220 000|363 384 199,01 (4)|
|Section V|European Court of Auditors|145 000|100 000|57 661 646,05|
|Section VI|European Economic and Social Committee|15 634 345|15 906 292 (5)|84 940 494,37|
|Section VII|European Committee of the Regions|11 546 365|11 689 634|55 038 672,00|
|Section VIII|European Ombudsman|1 642 000|1 516 000|—|
|Section IX|European Data Protection Supervisor|2 243 000|2 215 899|—|
|Section X|European External Action Service:<br>— headquarters (Brussels)<br>— Union delegations|26 963 500<br>95 792 000|22 007 400<br>97 483 000|380 199 300,39 (6)|
||**Total**|||**3 466 560 952,55**|
|(1) Net book value entered in balance sheet at 31 December 2020 (except when stated otherwise).<br>(2) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2020 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of<br>the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower<br>which is subject to ‘leasehold-purchase contracts’.<br>(5) After AB, the appropriations in 2021 will decrease to EUR 10 406 292.<br>(6) Net booked value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2020 (except when stated otherwise).<br>(2) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2020 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of<br>the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower<br>which is subject to ‘leasehold-purchase contracts’.<br>(5) After AB, the appropriations in 2021 will decrease to EUR 10 406 292.<br>(6) Net booked value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2020 (except when stated otherwise).<br>(2) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2020 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of<br>the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower<br>which is subject to ‘leasehold-purchase contracts’.<br>(5) After AB, the appropriations in 2021 will decrease to EUR 10 406 292.<br>(6) Net booked value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2020 (except when stated otherwise).<br>(2) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2020 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of<br>the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower<br>which is subject to ‘leasehold-purchase contracts’.<br>(5) After AB, the appropriations in 2021 will decrease to EUR 10 406 292.<br>(6) Net booked value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2020 (except when stated otherwise).<br>(2) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2020 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of<br>the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower<br>which is subject to ‘leasehold-purchase contracts’.<br>(5) After AB, the appropriations in 2021 will decrease to EUR 10 406 292.<br>(6) Net booked value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|

24.2.2022 EN Official Journal of the European Union L 45/33

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|European<br>Parliament|_Brussels_<br>Paul-Henri Spaak<br>Altiero Spinelli<br>Willy Brandt<br>József Antall<br>Stefan Zweig<br>Montoyer 75<br>Trèves 1<br>Maison de l'Histoire européenne<br>Wayenberg<br>Remard<br>Montoyer 70<br>Wilfried Martens<br>_Strasbourg_<br>Louise Weiss<br>Winston Churchill<br>Salvador de Madariaga<br>Pierre Pflimlin<br>Václav Havel<br>_Luxembourg_<br>Konrad Adenauer<br>_Bazoches_<br>Jean Monnet House<br>_Offices in the Union_<br>Lisbon<br>Athens<br>Copenhagen<br>The Hague<br>Valletta<br>Nicosia<br>Vienna<br>London<br>Budapest<br>Sofia|1993<br>1995<br>2007<br>2008<br>1999<br>2006<br>2011<br>2008<br>2003<br>2010<br>2012<br>2016<br>1998<br>2006<br>2006<br>2006<br>2012<br>2003<br>1982<br>1986<br>1991<br>2005<br>2006<br>2006<br>2006<br>2008<br>2008<br>2010<br>2013|66 014 256<br>53 603 654<br>48 993 099<br>71 491 944<br>40 661 575<br>20 271 045<br>21 384 934<br>37 514 604<br>4 126 237<br>14 846 167<br>14 255 649<br>140 413 512<br>87 275 610<br>9 812 538<br>63 247 219<br>250 205<br>19 736 168<br>16 123 781<br>3 293 000<br>53 474<br>1 416 130<br>2 091 045<br>3 236 200<br>1 585 435<br>2 001 231<br>19 370 040<br>7 668 548<br>2 735 988<br>7 007 100|533 576 674<br>180 321 740<br>16 123 781<br>3 293 000<br>47 165 191|

L 45/34 EN Official Journal of the European Union 24.2.2022

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|European Council<br>and Council|_Brussels_<br>Land<br>Justus Lipsius (revaluation review planned for 2021)<br>Crèche<br>Lex<br>Europa|1995<br>2006<br>2007<br>2016|73 297 651<br>0<br>6 031 310<br>88 721 112<br>248 683 724|416 733 797|
|Commission|_Brussels_<br>Overijse<br>Overijse<br>Loi 130<br>Breydel<br>Clovis<br>Cours Saint-Michel 1<br>Belliard 232 (2)<br>Demot 24 (2)<br>Breydel II<br>Beaulieu 29/31/33<br>Charlemagne<br>Demot 28 (2)<br>Joseph II 99 (2)<br>Loi 86<br>Luxembourg 46 (3)<br>Montoyer 59 (2)<br>Froissart 101 (2)<br>VM 18 (2)<br>Joseph II 70 (2)<br>Loi 41 (2)<br>SC 11 (2)<br>Joseph II 30 (4)<br>Joseph II 54 (2)<br>Joseph II 79 (2)<br>VM2 (2)<br>Palmerston<br>SPA 3 (2)|1997<br>2015<br>1987<br>1989<br>1995<br>1997<br>1997<br>1997<br>1997<br>1998<br>1997<br>1999<br>1998<br>1998<br>1999<br>1998<br>2000<br>2000<br>2000<br>2000<br>2000<br>2000<br>2001<br>2002<br>2001<br>2002<br>2003|568 652,00<br>5 664 313,38<br>51 696 277,69<br>7 298 833,00<br>4 012 006,00<br>11 648 027,06<br>11 645 145,01<br>20 917 273,09<br>21 551 634,75<br>17 971 756,45<br>60 304 290,20<br>17 002 035,57<br>11 961 662,11<br>23 855 528,78<br>24 569 951,63<br>11 418 473,70<br>13 287 811,52<br>10 543 892,02<br>25 156 096,73<br>40 135 664,43<br>14 293 024,58<br>19 608 561,05<br>23 538 489,82<br>24 142 989,27<br>23 660 220,67<br>4 322 249,22<br>17 944 360,50|_928 971 132,18_|

24.2.2022 EN Official Journal of the European Union L 45/35

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Berlaymont (2)<br>CCAB (2)<br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) (6)|2004<br>2005<br>2006<br>2006<br>2006<br>2009<br>2017|222 906 224,99<br>34 017 340,90<br>35 550 722,32<br>14 550 670,30<br>75 910 330,80<br>13 228 890,33<br>14 087 732,31||
||Berlaymont (2)<br>CCAB (2)<br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) (6)|2004<br>2009<br>2012<br>2018|49 544 390,85<br>7 452 504,01<br>17 588 818,03<br>107 097 562,54|_181 683 275,43_|
||Berlaymont (2)<br>CCAB (2)<br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) (6)|1986<br>1993<br>1991<br>1993<br>1986<br>2005<br>2007<br>2006<br>2006<br>2010<br>2010|—<br>—<br>—<br>—<br>—<br>2 068 981,61<br>1 631 436,66<br>2 001 231,45<br>3 064 560,73<br>3 797 720,30|_12 563 930,75_|
||Berlaymont (2)<br>CCAB (2)<br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) (6)||92 439 355,08<br>26 719 975,81<br>69 590 520,97<br>7 205 161,76|_195 955 013,62_|
||Berlaymont (2)<br>CCAB (2)<br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) (6)|2002|8 949 105,75|_8 949 105,75_|
||Total Commission|||1 328 122 457,73|

L 45/36 EN Official Journal of the European Union 24.2.2022

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|Court of Justice of<br>the European<br>Union|_Luxembourg_<br>Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and<br>Annex ‘C’<br>New Palais buildings complex (renovated original Palais,<br>Anneau, two towers and connecting gallery)<br>Third Tower|2013<br>2008<br>2019|51 403 961,62<br>193 276 295,96<br>118 703 941,43|363 384 199,01|
|Court of Auditors|_Luxembourg_<br>Land<br>Luxembourg (K1)<br>Luxembourg (K2)<br>Luxembourg (K3)|1990<br>1990<br>2004<br>2009|760 443,00<br>3 846 147,86<br>10 556 070,51<br>42 498 984,68|57 661 646,05|
|European<br>Economic and<br>Social<br>Committee (2)|_Brussels_<br>Montoyer 92-102<br>Belliard 99-101<br>Belliard 68-72<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2005<br>2005|20 748 909,07<br>49 416 969,80<br>6 002 965,20<br>5 469 304,80<br>3 302 345,50|84 940 494,37|
|Committee of the<br>Regions (7)|_Brussels_<br>Montoyer 92-102<br>Belliard 101-103<br>Belliard 68<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2004<br>2005|10 219 612<br>24 334 945<br>8 977 812<br>8 203 957<br>3 302 346|55 038 672|
|European External<br>Action Service|_External Action Service_<br>Brussels Headquarters (8)<br>_Union delegations_<br>Tirana (Albania)<br>Buenos Aires (Argentina)<br>Canberra (Australia)|2012<br>2015<br>1992<br>1983<br>1990|164 180 513,52<br>1 298 121,60<br>227 531,75<br>—<br>—|380 199 300,39 (9)|

24.2.2022 EN Official Journal of the European Union L 45/37

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Cotonou (Benin)<br>Gaborone (Botswana)<br>Brasilia (Brazil)<br>Ouagadougou (Burkina Faso)<br>Bujumbura (Burundi)<br>Phnom Penh (Cambodia)<br>Ottawa (Canada)<br>Praia (Cape Verde)<br>Praia (Cape Verde)<br>Bangui (Central African Republic)<br>N’Djamena (Chad)<br>Beijing (China)<br>Bogota (Colombia)<br>Brazzaville (Congo)<br>San José (Costa Rica)<br>Abidjan (Côte d’Ivoire)<br>Quito (Ecuador)<br>Paris (France)<br>Libreville (Gabon)<br>Banjul (The Gambia)<br>Bissau (Guinea-Bissau)<br>Port-au-Prince (Haiti)<br>Tokyo (Japan)<br>Nairobi (Kenya)<br>Maseru (Lesotho)|1992<br>1982<br>1985<br>1986<br>1987<br>1994<br>1984<br>1997<br>1982<br>1986<br>2005<br>1977<br>1981<br>2015<br>1983<br>1991<br>1995<br>2018<br>1994<br>1995<br>1993<br>1994<br>2019<br>1990<br>1996<br>1989<br>1995<br>2012<br>2014<br>2006<br>2011<br>2005<br>1985<br>1985<br>1990<br>1991|87 735,62<br>50 866,95<br>14 594,35<br>5 912,85<br>12 572,25<br>134 375,83<br>19 248,47<br>158 268,69<br>36 584,40<br>111 426,72<br>348 677,55<br>64 132,79<br>14 091,34<br>976 027,86<br>65 707,89<br>11 965,76<br>950 569,34<br>9 712 862,49<br>50 832,11<br>132 602,56<br>71 033,16<br>—<br>2 194 107,21<br>1 236 105,57<br>100 414,49<br>22 778,48<br>100 086,95<br>1 399 504,20<br>4 250 595,17<br>34 008 178,59<br>32 919 859,44<br>383 496,48<br>30 467,06<br>—<br>33 605,58<br>138 135,41|<br> <br> <br> <br> <br>|

L 45/38 EN Official Journal of the European Union 24.2.2022

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Lilongwe (Malawi)<br>Mexico City (Mexico)<br>Rabat (Morocco)<br>Port Louis (Mauritius)<br>Maputo (Mozambique)<br>Windhoek (Namibia)<br>Kathmandu (Nepal)<br>Wellington (New Zealand)<br>Niamey (Niger)<br>Abuja (Nigeria)<br>Port Moresby (Papua New Guinea)<br>Kigali (Rwanda)<br>Dakar (Senegal)<br>Honiara (Solomon Islands)<br>Mogadishu (Somalia)<br>Pretoria (South Africa)<br>Mbabane (Swaziland)<br>Dar es Salaam (Tanzania)<br>Kampala (Uganda)<br>London (United Kingdom)|2006<br>1982<br>1988<br>1988<br>1995<br>1987<br>1988<br>2008<br>2008<br>1992<br>1992<br>1992<br>1993<br>2017<br>2017<br>2017<br>2017<br>1997<br>1992<br>2005<br>2012<br>1982<br>1980<br>1982<br>1984<br>1990<br>2018<br>1994<br>1994<br>1996<br>2019<br>1987<br>1988<br>2002<br>1986<br>1986<br>1996<br>2020|130 256,25<br>42 053,03<br>— <br>12 969,50<br>534 355,71<br>62 541,23<br>18 232,81<br>667 433,83<br>1 916 276,72<br>21 990,89<br>25 380,83<br>40 462,24<br>54 000,00<br>4 480 000,00<br>448 933,33<br>1 185 846,13<br>605 023,53<br>39 260,13<br>172 211,40<br>2 034 892,64<br>2 694 720,83<br>48 274,53<br>112 548,18<br>71 627,45<br>325 145,55<br>16 968,28<br>7 053 698,21<br>116 306,83<br>92 468,94<br>188 629,43<br>2 835 195,58<br>26 994,00<br>13 497,00<br>1 246 473,21<br>28 096,41<br>—<br>30 549,95<br>11 307 968,04|<br> <br>|

24.2.2022 EN Official Journal of the European Union L 45/39

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||New York (United States of America)<br>Washington (United States of America)<br>Lusaka (Zambia)<br>Harare (Zimbabwe)|1987<br>1997<br>2019<br>1982<br>1990<br>1994|253 001,13<br>464 456,11<br>85 034 570,12<br>43 366,60<br>73 859,06<br>75 174,27||
|**Grand total**|**Grand total**|**Grand total**|**Grand total**|**3 466 560 952,55**|
|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Long-term lease with option to purchase. Net booked value as at 31 December 2020.<br>(8) Long-term lease.<br>(9) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Long-term lease with option to purchase. Net booked value as at 31 December 2020.<br>(8) Long-term lease.<br>(9) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Long-term lease with option to purchase. Net booked value as at 31 December 2020.<br>(8) Long-term lease.<br>(9) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Long-term lease with option to purchase. Net booked value as at 31 December 2020.<br>(8) Long-term lease.<br>(9) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|(1) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Long-term lease with option to purchase. Net booked value as at 31 December 2020.<br>(8) Long-term lease.<br>(9) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on<br>1 January 2011.|

L 45/40 EN Official Journal of the European Union 24.2.2022

**GENERAL REVENUE**

24.2.2022 EN Official Journal of the European Union L 45/41

A. **FINANCING OF THE UNION’S ANNUAL BUDGET**

**Introduction**

According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union.
When determining Member States’ own-resource contributions the starting point is the total amount of authorised expenditure. A small
part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and
contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own-resource
contributions.

Own resources can be divided into the following categories:

— traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;

— the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;

— the own resource based on plastic packaging waste that is not recycled: a small amount applied on the weight of non-recycled plastic
packaging waste generated in each Member State;

— the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the
balancing resource. It finances all spending not covered by other sources of revenue so that revenue and expenditure are always in
balance.

The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 ( [1] ). That Decision entered into force on 1 June
2021 after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own
resources, which includes the introduction of a new category of own resources, and provides that Member States contributions for 2021
be retroactively recalculated from 1 January 2021.

Budgetary revenue totals EUR 170 603 315 159. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the
GNI resource is 0,7713 %. Traditional own resources account for 10,50 % of the financing of the 2022 budget. The VAT-based own
resource accounts for 11,18 %, the plastic-based own resource accounts for 3,52 % and the GNI-based own resource for 67,24 %. Other
revenue for financial year 2022 is estimated at EUR 12 902 615 447.

Own resources needed to finance the 2022 budget account for 1,06 % of the total GNI.

The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the
sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole
purpose of covering all liabilities of the Union for the allocation of the resources necessary for addressing the consequences of the
COVID-19 crisis.

The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053, include the costs
associated to the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery
Instrument ( [2] ).

The tables below set out step by step the method used to calculate the financing of the 2022 budget.

( [1] ) Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision
2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).
( [2] ) See Article 5 of Decision (EU, Euratom) 2020/2053.

L 45/42 EN Official Journal of the European Union 24.2.2022

**Calculation of the financing of the budget**

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

|Revenue description|Budget 2022|Budget 2021 (1)|Change (%)|
|---|---|---|---|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2 0,<br>Article 2 0 0)<br>Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)<br>Total revenue for Titles 2 to 6|12 902 615 447<br>p.m.<br>p.m.|9 249 005 264<br>1 768 617 610<br>p.m.|+ 39,50<br>— <br>—|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2 0,<br>Article 2 0 0)<br>Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)<br>Total revenue for Titles 2 to 6|**12 902 615 447**|**11 017 622 874**|+ 17,11|
|Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 17)<br>Remainder to be financed by the additional resource (GNI-based own<br>resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in<br>Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|17 912 606 159<br>19 071 387 750<br>5 997 306 880<br>114 719 398 923|17 348 140 020<br>17 940 791 850<br>5 846 664 880<br>115 857 763 230|+ 3,25<br>+ 6,30<br>+ 2,58<br>– 0,98|
|Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 17)<br>Remainder to be financed by the additional resource (GNI-based own<br>resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in<br>Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|**157 700 699 712**|**156 993 359 980**|+ 0,45|
|Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 17)<br>Remainder to be financed by the additional resource (GNI-based own<br>resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in<br>Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|**170 603 315 159**|**168 010 982 854**|+ 1,54|
|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.<br>(2) The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st meeting of the Advisory<br>Committee on Own Resources on 26 May 2021.<br>(3) This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council<br>Decision 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.<br>(2) The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st meeting of the Advisory<br>Committee on Own Resources on 26 May 2021.<br>(3) This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council<br>Decision 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.<br>(2) The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st meeting of the Advisory<br>Committee on Own Resources on 26 May 2021.<br>(3) This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council<br>Decision 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.<br>(2) The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st meeting of the Advisory<br>Committee on Own Resources on 26 May 2021.<br>(3) This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council<br>Decision 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|

24.2.2022 EN Official Journal of the European Union L 45/43

**TABLE 1**

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

|Member State|1 % of non-capped<br>VAT base|1 % of gross national<br>income|Capping rate (in %)|1 % of gross national<br>income multiplied by<br>capping rate|1 % of capped VAT<br>base (1)|Member States whose<br>VAT base is capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 098 112 000<br>330 802 000<br>987 686 000<br>1 306 922 000<br>15 795 256 000<br>146 652 000<br>1 032 998 000<br>816 879 000<br>5 882 449 000<br>11 948 371 000<br>369 897 000<br>7 226 757 000<br>159 289 000<br>147 464 000<br>218 928 000<br>338 828 000<br>623 523 000<br>77 950 000<br>3 716 749 000<br>1 887 799 000<br>2 782 155 000<br>1 137 349 000<br>827 979 000<br>236 172 000<br>391 617 000<br>980 901 000<br>2 371 142 000|5 057 284 000<br>676 847 000<br>2 333 452 000<br>3 504 130 000<br>37 668 693 000<br>300 834 000<br>3 126 811 000<br>1 839 768 000<br>13 038 037 000<br>25 958 798 000<br>570 769 000<br>18 548 436 000<br>223 606 000<br>329 013 000<br>527 188 000<br>463 922 000<br>1 543 676 000<br>135 083 000<br>8 753 474 000<br>4 140 634 000<br>5 622 802 000<br>2 234 579 000<br>2 456 853 000<br>508 285 000<br>1 019 441 000<br>2 609 882 000<br>5 550 585 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|2 528 642 000<br>338 423 500<br>1 166 726 000<br>1 752 065 000<br>18 834 346 500<br>150 417 000<br>1 563 405 500<br>919 884 000<br>6 519 018 500<br>12 979 399 000<br>285 384 500<br>9 274 218 000<br>111 803 000<br>164 506 500<br>263 594 000<br>231 961 000<br>771 838 000<br>67 541 500<br>4 376 737 000<br>2 070 317 000<br>2 811 401 000<br>1 117 289 500<br>1 228 426 500<br>254 142 500<br>509 720 500<br>1 304 941 000<br>2 775 292 500|2 098 112 000<br>330 802 000<br>987 686 000<br>1 306 922 000<br>15 795 256 000<br>146 652 000<br>1 032 998 000<br>816 879 000<br>5 882 449 000<br>11 948 371 000<br>285 384 500<br>7 226 757 000<br>111 803 000<br>147 464 000<br>218 928 000<br>231 961 000<br>623 523 000<br>67 541 500<br>3 716 749 000<br>1 887 799 000<br>2 782 155 000<br>1 117 289 500<br>827 979 000<br>236 172 000<br>391 617 000<br>980 901 000<br>2 371 142 000|Croatia<br><br>Cyprus<br><br><br>Luxembourg<br><br>Malta<br><br><br><br>Portugal<br><br><br><br><br>|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|63 840 626 000|148 742 882 000||74 371 441 000|63 571 292 500||
|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|

L 45/44 EN Official Journal of the European Union 24.2.2022

**TABLE 2**

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

|Member State|1 % of capped VAT base|Uniform rate of VAT own resource (in %)|VAT-based own resource at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 098 112 000<br>330 802 000<br>987 686 000<br>1 306 922 000<br>15 795 256 000<br>146 652 000<br>1 032 998 000<br>816 879 000<br>5 882 449 000<br>11 948 371 000<br>285 384 500<br>7 226 757 000<br>111 803 000<br>147 464 000<br>218 928 000<br>231 961 000<br>623 523 000<br>67 541 500<br>3 716 749 000<br>1 887 799 000<br>2 782 155 000<br>1 117 289 500<br>827 979 000<br>236 172 000<br>391 617 000<br>980 901 000<br>2 371 142 000|0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30|629 433 600<br>99 240 600<br>296 305 800<br>392 076 600<br>4 738 576 800<br>43 995 600<br>309 899 400<br>245 063 700<br>1 764 734 700<br>3 584 511 300<br>85 615 350<br>2 168 027 100<br>33 540 900<br>44 239 200<br>65 678 400<br>69 588 300<br>187 056 900<br>20 262 450<br>1 115 024 700<br>566 339 700<br>834 646 500<br>335 186 850<br>248 393 700<br>70 851 600<br>117 485 100<br>294 270 300<br>711 342 600|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|63 571 292 500||19 071 387 750|

24.2.2022 EN Official Journal of the European Union L 45/45

**TABLE 3**

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom)
2020/2053 (Chapter 1 7)

|Member State|Plastic packaging waste<br>that is not recycled (kg)|Call rate per kg in EUR|Gross contribution|Lump sum reduction|Net contribution|
|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|(4)|(5) = (3) – (4)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|191 746 900<br>57 810 700<br>109 535 400<br>155 601 100<br>1 739 806 000<br>33 667 500<br>186 968 000<br>105 128 000<br>828 341 300<br>1 572 486 200<br>39 264 500<br>1 180 891 400<br>8 297 800<br>26 599 500<br>25 889 700<br>17 446 600<br>228 704 600<br>11 171 900<br>266 608 200<br>190 917 800<br>622 554 000<br>251 307 400<br>228 429 800<br>21 692 700<br>66 209 300<br>86 362 400<br>132 261 400|0,80<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>|153 397 520<br>46 248 560<br>87 628 320<br>124 480 880<br>1 391 844 800<br>26 934 000<br>149 574 400<br>84 102 400<br>662 673 040<br>1 257 988 960<br>31 411 600<br>944 713 120<br>6 638 240<br>21 279 600<br>20 711 760<br>13 957 280<br>182 963 680<br>8 937 520<br>213 286 560<br>152 734 240<br>498 043 200<br>201 045 920<br>182 743 840<br>17 354 160<br>52 967 440<br>69 089 920<br>105 809 120|22 000 000<br>32 187 600<br><br><br>4 000 000<br><br>33 000 000<br>142 000 000<br><br>13 000 000<br>184 048 000<br>3 000 000<br>6 000 000<br>9 000 000<br><br>30 000 000<br>1 415 900<br><br><br>117 000 000<br>31 322 000<br>60 000 000<br>6 279 700<br>17 000 000<br><br>|153 397 520<br>24 248 560<br>55 440 720<br>124 480 880<br>1 391 844 800<br>22 934 000<br>149 574 400<br>51 102 400<br>520 673 040<br>1 257 988 960<br>18 411 600<br>760 665 120<br>3 638 240<br>15 279 600<br>11 711 760<br>13 957 280<br>152 963 680<br>7 521 620<br>213 286 560<br>152 734 240<br>381 043 200<br>169 723 920<br>122 743 840<br>11 074 460<br>35 967 440<br>69 089 920<br>105 809 120|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|8 385 700 100||6 708 560 080|711 253 200|5 997 306 880|

L 45/46 EN Official Journal of the European Union 24.2.2022

**TABLE 4**

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

|Member State|1 % of gross national income|Uniform rate of ‘additional base’ own<br>resource|‘Additional base’ own resource at uniform<br>rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|5 057 284 000<br>676 847 000<br>2 333 452 000<br>3 504 130 000<br>37 668 693 000<br>300 834 000<br>3 126 811 000<br>1 839 768 000<br>13 038 037 000<br>25 958 798 000<br>570 769 000<br>18 548 436 000<br>223 606 000<br>329 013 000<br>527 188 000<br>463 922 000<br>1 543 676 000<br>135 083 000<br>8 753 474 000<br>4 140 634 000<br>5 622 802 000<br>2 234 579 000<br>2 456 853 000<br>508 285 000<br>1 019 441 000<br>2 609 882 000<br>5 550 585 000|0,7712598 (1)<br><br><br><br><br><br><br><br><br><br><br><br><br>|3 900 479 625<br>522 024 852<br>1 799 697 621<br>2 702 594 450<br>29 052 346 985<br>232 021 158<br>2 411 583 490<br>1 418 939 019<br>10 055 713 239<br>20 020 976 219<br>440 211 160<br>14 305 662 229<br>172 458 309<br>253 754 486<br>406 598 888<br>357 804 369<br>1 190 575 176<br>104 184 082<br>6 751 202 224<br>3 193 504 370<br>4 336 640 900<br>1 723 440 855<br>1 894 871 846<br>392 019 765<br>786 253 817<br>2 012 896 955<br>4 280 942 834|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|148 742 882 000||114 719 398 923|
|(1) Calculation of rate: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.|(1) Calculation of rate: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.|(1) Calculation of rate: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.|(1) Calculation of rate: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.|

24.2.2022 EN Official Journal of the European Union L 45/47

**TABLE 5**

Calculation of the financing of the annual GNI contribution reduction for certain Member States pursuant to Article 2(4) of Decision
(EU, Euratom) 2020/2053 (Chapter 1 6)

|Member State|Gross reduction|Percentage share of GNI base|Financing of the gross<br>reduction in favour of<br>Denmark, Germany,<br>Netherlands, Austria and<br>Sweden|Net financing of the reduction<br>in favour of Denmark,<br>Netherlands, Germany,<br>Austria and Sweden|
|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4) = (1) + (3)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|– 387 834 752<br>– 3 776 502 322<br>– 1 976 208 379<br>– 581 237 759<br>– 1 099 722 414|3,40<br>0,46<br>1,57<br>2,36<br>25,32<br>0,20<br>2,10<br>1,24<br>8,77<br>17,45<br>0,38<br>12,47<br>0,15<br>0,22<br>0,35<br>0,31<br>1,04<br>0,09<br>5,88<br>2,78<br>3,78<br>1,50<br>1,65<br>0,34<br>0,69<br>1,75<br>3,73|265 932 559<br>35 591 368<br>122 702 396<br>184 261 406<br>1 980 773 065<br>15 819 075<br>164 420 438<br>96 742 483<br>685 593 007<br>1 365 019 165<br>30 013 355<br>975 352 196<br>11 758 113<br>17 300 842<br>27 721 689<br>24 394 905<br>81 172 762<br>7 103 213<br>460 293 260<br>217 731 374<br>295 669 795<br>117 503 251<br>129 191 322<br>26 727 692<br>53 606 354<br>137 238 209<br>291 872 332|265 932 559<br>35 591 368<br>122 702 396<br>– 203 573 346<br>– 1 795 729 257<br>15 819 075<br>164 420 438<br>96 742 483<br>685 593 007<br>1 365 019 165<br>30 013 355<br>975 352 196<br>11 758 113<br>17 300 842<br>27 721 689<br>24 394 905<br>81 172 762<br>7 103 213<br>– 1 515 915 119<br>– 363 506 385<br>295 669 795<br>117 503 251<br>129 191 322<br>26 727 692<br>53 606 354<br>137 238 209<br>– 807 850 082|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|– 7 821 505 626|100,00|7 821 505 626|0|
|EU GDP price deflator, in EUR, (spring 2021 economic forecast) :<br>(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061|EU GDP price deflator, in EUR, (spring 2021 economic forecast) :<br>(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061|EU GDP price deflator, in EUR, (spring 2021 economic forecast) :<br>(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061|EU GDP price deflator, in EUR, (spring 2021 economic forecast) :<br>(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061|EU GDP price deflator, in EUR, (spring 2021 economic forecast) :<br>(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061|
|Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR|Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR|Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR|Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR|Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR|
|Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR|Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR|Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR|Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR|Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR|
|Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR|Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR|Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR|Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR|Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR|
|Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR|Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR|Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR|Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR|Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR|
|Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR|Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR|Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR|Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR|Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR|

**TABLE 6**

Summary of financing ( [1] ) of the general budget by category of own resource and by Member State

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Col10|Col11|Total own<br>resources (2)|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar sector<br>levies (75 %)|Net customs<br>duties (75 %)|Total net<br>traditional own<br>resources (75 %)|Collection costs<br>(25 % of gross<br>TOR) (p.m.)|VAT-based own<br>resource|Plastics own<br>resource|GNI-based own<br>resource|Reduction in<br>favour of certain<br>Member States|Total ‘national<br>contributions’|Share in total<br>‘national<br>contributions’ (%)|Share in total<br>‘national<br>contributions’ (%)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8)|(9) = (5) + (6) +(7)<br>+ (8)|(10)|(11) = (3) + (9)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 001 747 222<br>91 885 388<br>255 934 290<br>354 268 324<br>3 944 491 534<br>34 873 068<br>246 704 687<br>214 494 210<br>1 367 627 520<br>1 765 344 559<br>39 114 252<br>1 698 277 237<br>25 821 078<br>40 324 555<br>108 064 596<br>20 409 046<br>188 475 777<br>13 613 942<br>3 251 654 467|2 001 747 222<br>91 885 388<br>255 934 290<br>354 268 324<br>3 944 491 534<br>34 873 068<br>246 704 687<br>214 494 210<br>1 367 627 520<br>1 765 344 559<br>39 114 252<br>1 698 277 237<br>25 821 078<br>40 324 555<br>108 064 596<br>20 409 046<br>188 475 777<br>13 613 942<br>3 251 654 467|667 249 074<br>30 628 463<br>85 311 430<br>118 089 441<br>1 314 830 514<br>11 624 356<br>82 234 896<br>71 498 070<br>455 875 840<br>588 448 186<br>13 038 084<br>566 092 412<br>8 607 026<br>13 441 518<br>36 021 532<br>6 803 015<br>62 825 259<br>4 537 981<br>1 083 884 822|629 433 600<br>99 240 600<br>296 305 800<br>392 076 600<br>4 738 576 800<br>43 995 600<br>309 899 400<br>245 063 700<br>1 764 734 700<br>3 584 511 300<br>85 615 350<br>2 168 027 100<br>33 540 900<br>44 239 200<br>65 678 400<br>69 588 300<br>187 056 900<br>20 262 450<br>1 115 024 700|153 397 520<br>24 248 560<br>55 440 720<br>124 480 880<br>1 391 844 800<br>22 934 000<br>149 574 400<br>51 102 400<br>520 673 040<br>1 257 988 960<br>18 411 600<br>760 665 120<br>3 638 240<br>15 279 600<br>11 711 760<br>13 957 280<br>152 963 680<br>7 521 620<br>213 286 560|3 900 479 625<br>522 024 852<br>1 799 697 621<br>2 702 594 450<br>29 052 346 985<br>232 021 158<br>2 411 583 490<br>1 418 939 019<br>10 055 713 239<br>20 020 976 219<br>440 211 160<br>14 305 662 229<br>172 458 309<br>253 754 486<br>406 598 888<br>357 804 369<br>1 190 575 176<br>104 184 082<br>6 751 202 224|265 932 559<br>35 591 368<br>122 702 396<br>– 203 573 346<br>– 1 795 729 257<br>15 819 075<br>164 420 438<br>96 742 483<br>685 593 007<br>1 365 019 165<br>30 013 355<br>975 352 196<br>11 758 113<br>17 300 842<br>27 721 689<br>24 394 905<br>81 172 762<br>7 103 213<br>– 1 515 915 119|4 949 243 304<br>681 105 380<br>2 274 146 537<br>3 015 578 584<br>33 387 039 328<br>314 769 833<br>3 035 477 728<br>1 811 847 602<br>13 026 713 986<br>26 228 495 644<br>574 251 465<br>18 209 706 645<br>221 395 562<br>330 574 128<br>511 710 737<br>465 744 854<br>1 611 768 518<br>139 071 365<br>6 563 598 365|3,54<br>0,49<br>1,63<br>2,16<br>23,88<br>0,23<br>2,17<br>1,30<br>9,32<br>18,76<br>0,41<br>13,03<br>0,16<br>0,24<br>0,37<br>0,33<br>1,15<br>0,10<br>4,70|6 950 990 526<br>772 990 768<br>2 530 080 827<br>3 369 846 908<br>37 331 530 862<br>349 642 901<br>3 282 182 415<br>2 026 341 812<br>14 394 341 506<br>27 993 840 203<br>613 365 717<br>19 907 983 882<br>247 216 640<br>370 898 683<br>619 775 333<br>486 153 900<br>1 800 244 295<br>152 685 307<br>9 815 252 832|

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Col10|Col11|Total own<br>resources (2)|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar sector<br>levies (75 %)|Net customs duties<br>(75 %)|Total net traditional<br>own resources<br>(75 %)|Collection costs (25<br>% of gross TOR) (p.<br>m.)|VAT-based own<br>resource|Plastics own resource|GNI-based own<br>resource|Reduction in favour<br>of certain Member<br>States|Total ‘national<br>contributions’|Share in total<br>‘national<br>contributions’ (%)|Share in total<br>‘national<br>contributions’ (%)|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|215 617 780<br>865 916 301<br>169 359 204<br>190 404 765<br>84 338 200<br>80 748 358<br>144 038 109<br>499 057 690|215 617 780<br>865 916 301<br>169 359 204<br>190 404 765<br>84 338 200<br>80 748 358<br>144 038 109<br>499 057 690|71 872 593<br>288 638 767<br>56 453 068<br>63 468 255<br>28 112 733<br>26 916 119<br>48 012 703<br>166 352 563|566 339 700<br>834 646 500<br>335 186 850<br>248 393 700<br>70 851 600<br>117 485 100<br>294 270 300<br>711 342 600|152 734 240<br>381 043 200<br>169 723 920<br>122 743 840<br>11 074 460<br>35 967 440<br>69 089 920<br>105 809 120|3 193 504 370<br>4 336 640 900<br>1 723 440 855<br>1 894 871 846<br>392 019 765<br>786 253 817<br>2 012 896 955<br>4 280 942 834|– 363 506 385<br>295 669 795<br>117 503 251<br>129 191 322<br>26 727 692<br>53 606 354<br>137 238 209<br>– 807 850 082|3 549 071 925<br>5 848 000 395<br>2 345 854 876<br>2 395 200 708<br>500 673 517<br>993 312 711<br>2 513 495 384<br>4 290 244 472|2,54<br>4,18<br>1,68<br>1,71<br>0,36<br>0,71<br>1,80<br>3,07|3 764 689 705<br>6 713 916 696<br>2 515 214 080<br>2 585 605 473<br>585 011 717<br>1 074 061 069<br>2 657 533 493<br>4 789 302 162|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|p.m.|17 912 606 159|17 912 606 159|5 970 868 720|19 071 387 750|5 997 306 880|114 719 398 923|0|139 788 093 553|100,00|157 700 699 712|
|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|(1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).<br>(2) Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.|

L 45/50 EN Official Journal of the European Union 24.2.2022

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

|Title|Heading|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|---|---|
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|157 700 699 712<br>p.m.<br>1 791 362 923<br>114 747 216<br>p.m.<br>10 996 505 308|156 993 359 980<br>1 768 617 610<br>1 725 783 332<br>515 233 376<br>p.m.<br>7 007 988 556|160 141 480 962,06<br>3 166 819 180,86<br>2 210 392 774,45<br>631 441 910,38<br>0,—<br>8 155 514 605,98|
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**||||
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|**170 603 315 159**|**168 010 982 854**|**174 305 649 433,73**|

24.2.2022 EN Official Journal of the European Union L 45/51

**TITLE 1**

**OWN RESOURCES**

?

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE**
**MARKETS IN SUGAR**
**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES**
**CHAPTER 1 3 — OWN RESOURCES BASED ON VALUE ADDED TAX**
**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|857,85||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|857,85||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|17 912 606 159|17 348 140 020|19 866 544 096,84|110,91|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|17 912 606 159|17 348 140 020|19 866 544 096,84|110,91|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|19 071 387 750|17 940 791 850|17 191 081 737,68|90,14|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|19 071 387 750|17 940 791 850|17 191 081 737,68|90,14|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|114 719 398 923|115 857 763 230|122 944 280 683,07|107,17|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|114 719 398 923|115 857 763 230|122 944 280 683,07|107,17|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resources based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resources based on gross national income_**<br>CHAPTER 1 4 — TOTAL|||||

L 45/52 EN Official Journal of the European Union 24.2.2022

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

**CHAPTER 1 7 — OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|0|0|147 188 636,78||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|0|0|147 188 636,78||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|0|0|– 7 615 050,16||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|0|0|– 7 615 050,16||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|5 997 306 880|5 846 664 880|||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|5 997 306 880|5 846 664 880|||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 5<br>**_Correction of budgetary imbalances granted to the_**<br>**_United Kingdom_**<br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6<br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resources based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|**157 700 699 712**|**156 993 359 980**|**160 141 480 962,06**|**101,55**|

24.2.2022 EN Official Journal of the European Union L 45/53

**TITLE 1**

**OWN RESOURCES**

?

**CHAPTER 1 1 —** **LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**

_**1 1 0**_ _**Sugar levies**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|857,85|

_Remarks_

_Former Articles 1 1 0, 1 1 1, 1 1 3, 1 1 7, 1 1 8 and 1 1 9_

This article is intended to record revenue from outstanding production levies, storage levies, charges levied on nonexported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose,
production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus
amount.

Figures are net of collection costs.

_Legal basis_

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect
of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

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

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 15 and 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system
(OJ L 178, 1.7.2006, p. 39).

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1), point (a), thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
p. 1), and in particular Articles 51 and 64 thereof.

L 45/54 EN Official Journal of the European Union 24.2.2022

**CHAPTER 1 1 —** **LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
_(cont'd)_

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

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the
2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for
calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by
sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged
for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular
Articles 128 and 142 thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
(OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1), point (a), thereof.

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating
the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar
sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (a), thereof.

24.2.2022 EN Official Journal of the European Union L 45/55

**CHAPTER 1 1 —** **LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
_(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>857,85<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|United Kingdom|—|—|0,—|
|Article 1 1 0 — Total|p.m.|p.m.|857,85|

L 45/56 EN Official Journal of the European Union 24.2.2022

**CHAPTER 1 2 —** **CUSTOMS DUTIES AND OTHER DUTIES**

_**1 2 0**_ _**Customs duties and other duties**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|17 912 606 159|17 348 140 020|19 866 544 096,84|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (a), thereof.

24.2.2022 EN Official Journal of the European Union L 45/57

**CHAPTER 1 2 —** **CUSTOMS DUTIES AND OTHER DUTIES** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|2 001 747 222<br>91 885 388<br>255 934 290<br>354 268 324<br>3 944 491 534<br>34 873 068<br>246 704 687<br>214 494 210<br>1 367 627 520<br>1 765 344 559<br>39 114 252<br>1 698 277 237<br>25 821 078<br>40 324 555<br>108 064 596<br>20 409 046<br>188 475 777<br>13 613 942<br>3 251 654 467<br>215 617 780<br>865 916 301<br>169 359 204<br>190 404 765<br>84 338 200<br>80 748 358<br>144 038 109<br>499 057 690|1 888 440 775<br>85 474 779<br>243 996 233<br>331 083 549<br>3 792 780 321<br>32 591 652<br>229 920 491<br>198 605 750<br>1 311 244 027<br>1 619 582 164<br>36 894 750<br>1 551 004 874<br>25 180 413<br>37 686 500<br>98 240 542<br>18 897 265<br>173 496 399<br>12 547 412<br>3 111 631 069<br>205 350 267<br>776 900 972<br>160 530 051<br>180 048 775<br>76 324 163<br>78 017 738<br>136 516 073<br>472 972 974|1 927 191 019,55<br>87 228 696,60<br>249 002 963,53<br>337 877 285,64<br>3 870 607 047,60<br>33 260 423,27<br>234 638 390,93<br>202 681 080,78<br>1 338 150 365,06<br>1 652 815 509,47<br>37 651 818,91<br>1 582 831 033,52<br>25 697 107,46<br>38 459 815,97<br>100 256 408,50<br>19 285 031,48<br>177 056 494,03<br>12 804 880,76<br>3 175 480 815,34<br>209 563 993,26<br>792 842 749,45<br>163 824 079,88<br>183 743 322,90<br>77 890 311,91<br>79 618 638,43<br>139 317 342,57<br>482 678 239,21|
|United Kingdom|—|462 180 042|2 634 089 230,83|
|Article 1 2 0 — Total|17 912 606 159|17 348 140 020|19 866 544 096,84|

L 45/58 EN Official Journal of the European Union 24.2.2022

**CHAPTER 1 3 —** **OWN RESOURCES BASED ON VALUE ADDED TAX**

_**1 3 0**_ _**Own resources based on value added tax**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|19 071 387 750|17 940 791 850|17 191 081 737,68|

_Remarks_

The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is
fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each
Member State.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (b), thereof.

24.2.2022 EN Official Journal of the European Union L 45/59

**CHAPTER 1 3 —** **OWN RESOURCES BASED ON VALUE ADDED TAX** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|629 433 600<br>99 240 600<br>296 305 800<br>392 076 600<br>4 738 576 800<br>43 995 600<br>309 899 400<br>245 063 700<br>1 764 734 700<br>3 584 511 300<br>85 615 350<br>2 168 027 100<br>33 540 900<br>44 239 200<br>65 678 400<br>69 588 300<br>187 056 900<br>20 262 450<br>1 115 024 700<br>566 339 700<br>834 646 500<br>335 186 850<br>248 393 700<br>70 851 600<br>117 485 100<br>294 270 300<br>711 342 600|590 408 400<br>93 781 200<br>272 628 300<br>373 674 600<br>4 416 279 900<br>41 040 900<br>284 617 800<br>234 981 900<br>1 655 032 500<br>3 399 509 400<br>79 546 950<br>2 058 714 000<br>31 827 150<br>40 633 800<br>61 424 100<br>64 496 550<br>170 625 000<br>18 572 100<br>1 049 050 800<br>534 858 600<br>769 339 500<br>315 647 700<br>232 470 000<br>66 307 500<br>110 376 900<br>285 934 200<br>689 012 100|569 333 100,00<br>81 497 399,99<br>267 116 748,84<br>340 813 113,19<br>2 068 786 350,00<br>38 133 300,00<br>274 836 000,00<br>206 923 200,00<br>1 577 104 200,00<br>3 131 392 500,00<br>72 751 854,52<br>1 966 463 100,00<br>29 501 850,00<br>36 226 500,00<br>54 631 500,00<br>64 071 000,00<br>161 970 314,62<br>17 353 050,00<br>463 515 000,00<br>521 212 800,00<br>719 159 609,83<br>293 380 200,00<br>241 927 305,63<br>65 654 400,00<br>102 313 200,00<br>305 527 500,00<br>304 307 371,63|
|United Kingdom|—|—|3 215 179 269,43|
|Article 1 3 0 — Total|19 071 387 750|17 940 791 850|17 191 081 737,68|

L 45/60 EN Official Journal of the European Union 24.2.2022

**CHAPTER 1 4 —** **OWN RESOURCES BASED ON GROSS NATIONAL INCOME**

_**1 4 0**_ _**Own resources based on gross national income**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|114 719 398 923|115 857 763 230|122 944 280 683,07|

_Remarks_

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

_ante_ .

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

The rate to be applied to the Member States’ GNI for financial year 2022 is 0,7713 %.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (d), thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof.

24.2.2022 EN Official Journal of the European Union L 45/61

**CHAPTER 1 4 —** **OWN RESOURCES BASED ON GROSS NATIONAL INCOME** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|3 900 479 625<br>522 024 852<br>1 799 697 621<br>2 702 594 450<br>29 052 346 985<br>232 021 158<br>2 411 583 490<br>1 418 939 019<br>10 055 713 239<br>20 020 976 219<br>440 211 160<br>14 305 662 229<br>172 458 309<br>253 754 486<br>406 598 888<br>357 804 369<br>1 190 575 176<br>104 184 082<br>6 751 202 224<br>3 193 504 370<br>4 336 640 900<br>1 723 440 855<br>1 894 871 846<br>392 019 765<br>786 253 817<br>2 012 896 955<br>4 280 942 834|3 960 927 949<br>522 568 503<br>1 776 264 817<br>2 742 339 321<br>29 565 821 045<br>231 435 182<br>2 409 101 647<br>1 412 910 840<br>9 923 333 343<br>20 344 325 209<br>436 725 922<br>14 451 005 313<br>174 736 321<br>252 597 300<br>406 404 561<br>354 096 735<br>1 154 418 750<br>101 963 903<br>6 833 216 193<br>3 216 057 978<br>4 308 952 835<br>1 732 958 117<br>1 898 841 546<br>395 916 149<br>778 213 668<br>2 060 260 648<br>4 412 369 435|3 597 842 855,04<br>455 506 034,00<br>1 549 124 202,15<br>2 405 884 538,60<br>26 869 329 814,04<br>208 272 771,04<br>1 958 217 673,00<br>1 364 067 354,04<br>9 125 860 734,00<br>18 508 359 679,04<br>387 916 923,37<br>13 141 913 396,96<br>157 519 853,00<br>228 918 324,00<br>349 926 831,04<br>342 095 648,00<br>1 002 713 198,26<br>92 653 508,00<br>6 026 885 341,00<br>3 040 653 987,00<br>3 809 925 686,60<br>1 566 451 120,04<br>1 666 719 145,79<br>360 875 109,04<br>704 714 311,96<br>1 827 839 458,04<br>3 717 719 738,77|
|United Kingdom|—|—|18 476 373 447,25|
|Article 1 4 0 — Total|114 719 398 923|115 857 763 230|122 944 280 683,07|

L 45/62 EN Official Journal of the European Union 24.2.2022

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

_**1 5 0**_ _**Correction of budgetary imbalances granted to the United Kingdom**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|0|0|147 188 636,78|

_Remarks_

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

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
(OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

24.2.2022 EN Official Journal of the European Union L 45/63

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

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|258 550 776,00<br>32 733 903,00<br>111 702 908,13<br>172 861 716,71<br>331 363 203,00<br>14 967 048,00<br>140 722 848,96<br>98 025 591,00<br>655 809 180,00<br>1 330 061 079,00<br>27 899 889,97<br>944 413 650,00<br>11 319 804,96<br>16 450 694,04<br>25 146 693,96<br>24 583 923,96<br>72 476 596,58<br>6 658 332,96<br>74 325 933,96<br>37 498 548,00<br>275 070 819,57<br>112 569 438,96<br>119 908 619,72<br>25 933 467,00<br>50 642 688,00<br>131 353 515,96<br>45 760 803,72|
|United Kingdom|—|—|– 5 001 623 038,34|
|Article 1 5 0 — Total|—|—|147 188 636,78|

L 45/64 EN Official Journal of the European Union 24.2.2022

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

_**1 6 0**_ _**Gross reduction in the annual GNI-based contribution granted to certain Member States**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|0|0|– 7 615 050,16|

_Remarks_

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance
with Decision (EU, Euratom) 2020/2053.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof.

24.2.2022 EN Official Journal of the European Union L 45/65

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

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

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof.

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|265 932 559<br>35 591 368<br>122 702 396<br>– 203 573 346<br>– 1 795 729 257<br>15 819 075<br>164 420 438<br>96 742 483<br>685 593 007<br>1 365 019 165<br>30 013 355<br>975 352 196<br>11 758 113<br>17 300 842<br>27 721 689<br>24 394 905<br>81 172 762<br>7 103 213<br>– 1 515 915 119<br>– 363 506 385<br>295 669 795<br>117 503 251<br>129 191 322<br>26 727 692<br>53 606 354<br>137 238 209<br>– 807 850 082|263 254 981<br>34 731 448<br>118 055 811<br>– 199 558 203<br>– 1 752 923 636<br>15 381 866<br>160 116 017<br>93 906 231<br>659 534 069<br>1 352 143 996<br>29 026 096<br>960 456 533<br>11 613 492<br>16 788 363<br>27 010 849<br>23 534 316<br>76 726 083<br>6 776 822<br>– 1 491 415 629<br>– 358 478 155<br>286 385 744<br>115 177 519<br>126 202 623<br>26 313 758<br>51 722 381<br>136 931 013<br>– 789 414 388|32 992 238,04<br>4 176 993,01<br>14 249 471,36<br>– 124 555 052,92<br>246 391 898,04<br>1 909 862,04<br>17 956 866,96<br>12 508 505,04<br>83 684 192,04<br>169 721 757,00<br>3 559 944,66<br>120 511 416,00<br>1 444 458,00<br>2 099 181,96<br>3 208 830,96<br>3 137 019,00<br>9 244 286,15<br>849 633,00<br>– 727 055 178,00<br>27 882 813,00<br>35 087 364,82<br>14 364 365,04<br>15 299 557,08<br>3 309 227,04<br>6 462 234,00<br>16 761 297,96<br>– 172 715 313,75|
|United Kingdom|—|—|169 897 082,31|
|Article 1 6 0 — Total|0|0|– 7 615 050,16|

L 45/66 EN Official Journal of the European Union 24.2.2022

**CHAPTER 1 7 —** **OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE**

_**1 7 0**_ _**Own resources based on non-recycled plastic packaging waste**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 997 306 880|5 846 664 880||

_Remarks_

_New article_

This article is intended to record the payments resulting from the application of a uniform call rate to the weight of
non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per
kilogram. Certain Member States shall be entitled to annual lump sum reductions.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (c), thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15).

24.2.2022 EN Official Journal of the European Union L 45/67

**CHAPTER 1 7 —** **OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE** _(cont'd)_

_**1 7 0**_ _(cont'd)_

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 7 0 — Total|153 397 520<br>24 248 560<br>55 440 720<br>124 480 880<br>1 391 844 800<br>22 934 000<br>149 574 400<br>51 102 400<br>520 673 040<br>1 257 988 960<br>18 411 600<br>760 665 120<br>3 638 240<br>15 279 600<br>11 711 760<br>13 957 280<br>152 963 680<br>7 521 620<br>213 286 560<br>152 734 240<br>381 043 200<br>169 723 920<br>122 743 840<br>11 074 460<br>35 967 440<br>69 089 920<br>105 809 120|151 012 640<br>22 173 920<br>51 658 240<br>124 519 840<br>1 357 307 680<br>22 481 040<br>145 762 960<br>48 034 240<br>478 754 480<br>1 247 247 520<br>17 806 160<br>744 439 280<br>3 377 920<br>14 807 040<br>10 737 120<br>14 015 760<br>152 341 120<br>7 179 300<br>205 092 000<br>156 078 240<br>372 037 440<br>167 299 200<br>116 763 920<br>10 338 860<br>33 593 920<br>69 406 800<br>102 398 240||
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 7 0 — Total|5 997 306 880|5 846 664 880||

L 45/68 EN Official Journal of the European Union 24.2.2022

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

?

**CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR**
**CHAPTER 2 1 — BALANCES ADJUSTMENT**
**CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES**
**CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|1 768 617 610|3 218 373 955,21||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|1 768 617 610|3 218 373 955,21||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|643 113 574,24<br>2 448 930 383,61<br>– 3 164 718 107,51|<br> <br>|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|– 72 674 149,66||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|– 670 555,37||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|– 670 555,37||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastic balances_**<br>**_Netting of plastic balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/69

**CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES**
**CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|21 789 930,68||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|21 789 930,68||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**p.m.**|**1 768 617 610**|**3 166 819 180,86**||

L 45/70 EN Official Journal of the European Union 24.2.2022

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

?

**CHAPTER 2 0 —** **SURPLUS FROM PREVIOUS FINANCIAL YEAR**

_**2 0 0**_ _**Surplus from previous financial year**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|1 768 617 610|3 218 373 955,21|

_Remarks_

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

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and,
where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are
drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.

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

A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39).

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

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 8 thereof.

Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of
own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021,
p. 1).

24.2.2022 EN Official Journal of the European Union L 45/71

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT**

_**2 1 0**_ _**VAT balances**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|643 113 574,24|

_Remarks_

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

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

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

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

_Legal basis_

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the
collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 10b thereof.

L 45/72 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|15 365 966,94<br>1 923 174,36<br>10 667 800,47<br>– 21 965 407,10<br>14 665 571,40<br>488 165,90<br>17 056 009,91<br>– 4 823 012,21<br>128 693 505,57<br>111 622 481,36<br>2 554 022,13<br>87 055 440,82<br>3 492 450,00<br>2 938 672,06<br>2 260 916,73<br>– 8 568 450,00<br>8 465 852,16<br>– 46 350,00<br>7 715 035,78<br>5 512 236,66<br>100 904 030,44<br>9 150 522,05<br>10 147 761,52<br>3 675 363,69<br>12 336 401,29<br>3 680 412,00<br>– 12 377,53|
|United Kingdom|—|—|118 157 377,84|
|Article 2 1 0 — Total|p.m.|p.m.|643 113 574,24|

24.2.2022 EN Official Journal of the European Union L 45/73

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 1**_ _**GNI balances**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|2 448 930 383,61|

_Remarks_

On the basis of figures for aggregate gross national income and its components from the preceding financial year,
supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall
be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during
that previous financial year.

Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to
Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established
pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.

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

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 10b thereof.

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of
gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation
(EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19).

L 45/74 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|221 568 872,20<br>7 061 595,01<br>80 149 645,40<br>93 663 399,77<br>– 864 186 007,37<br>14 698 786,74<br>– 9 065 826,60<br>1 022 213,14<br>– 389 757 512,64<br>663 808 009,35<br>10 337 475,72<br>489 679 990,81<br>16 346 607,36<br>2 543 136,41<br>15 070 558,26<br>– 33 811 482,47<br>52 171 728,80<br>– 136 711,21<br>131 488 028,07<br>– 16 372 873,59<br>– 1 472 051,79<br>28 232 562,96<br>11 169 595,90<br>2 486 750,52<br>11 585 494,90<br>53 548 514,72<br>284 332 846,31|
|United Kingdom|—|—|1 572 767 036,93|
|Article 2 1 1 — Total|p.m.|p.m.|2 448 930 383,61|

24.2.2022 EN Official Journal of the European Union L 45/75

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 2**_ _**Netting of VAT and GNI balances**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|– 3 164 718 107,51|

_Remarks_

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

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

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

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 10b(5) thereof.

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

L 45/76 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 90 933 809,94<br>– 11 658 386,46<br>– 38 211 585,35<br>– 61 307 602,65<br>– 692 541 401,61<br>– 5 284 944,12<br>– 52 441 223,73<br>– 37 168 596,03<br>– 244 402 267,87<br>– 478 085 781,95<br>– 10 175 366,02<br>– 345 389 390,30<br>– 4 134 828,16<br>– 6 191 263,29<br>– 9 107 597,14<br>– 8 337 714,53<br>– 25 589 895,63<br>– 2 499 924,57<br>– 156 346 883,32<br>– 77 806 334,09<br>– 97 083 341,04<br>– 39 658 558,57<br>– 42 142 787,18<br>– 9 560 295,34<br>– 18 823 706,99<br>– 46 836 835,39<br>– 91 169 415,48|
|United Kingdom|—|—|– 461 828 370,76|
|Article 2 1 2 — Total|p.m.|p.m.|– 3 164 718 107,51|

24.2.2022 EN Official Journal of the European Union L 45/77

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 3**_ _**Plastic balances**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

On the basis of the annual statement providing the calculation of the amount of the own resource based on nonrecycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent,
be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year
and the real amounts in the statement for that same year.

After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on
points notified within that time limit either by the Commission or by the Member State.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (c), thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15).

L 45/78 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 3**_ _(cont'd)_

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 3 — Total|p.m.|||

24.2.2022 EN Official Journal of the European Union L 45/79

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 4**_ _**Netting of plastic balances**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

Result of the calculation for the netting of adjustments to plastic-based own resources of previous financial years.

This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that
Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the
year following that in which the data for the adjustments were supplied (the ‘net amount’).

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

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (c), thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15).

L 45/80 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 4**_ _(cont'd)_

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 4 — Total|p.m.|||

24.2.2022 EN Official Journal of the European Union L 45/81

**CHAPTER 2 2 —** **ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES**

_**2 2 0**_ _**Adjustment for non-participation in the area of migration, border management and security policies**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|– 670 555,37|

_Remarks_

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

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure
resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year,
supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on
the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19).

Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of
12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s
Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1), the expenditure of the EPPO shall be borne by the participating
Member States.

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

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 11 thereof.

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

L 45/82 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 2 —** **ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|5 712 677,00<br>713 828,98<br>2 438 746,42<br>– 23 932 037,52<br>41 955 608,64<br>325 554,44<br>– 9 548 161,23<br>2 155 417,77<br>14 770 936,50<br>29 477 404,32<br>627 561,49<br>21 388 082,77<br>253 467,04<br>355 851,52<br>558 191,49<br>471 743,49<br>1 503 441,28<br>146 615,62<br>9 637 920,81<br>4 734 236,40<br>5 763 541,48<br>2 468 945,78<br>2 540 394,65<br>564 198,77<br>1 092 555,28<br>2 864 051,98<br>5 962 407,14|
|United Kingdom|—|—|– 125 673 737,68|
|Article 2 2 0 — Total|p.m.|p.m.|– 670 555,37|

24.2.2022 EN Official Journal of the European Union L 45/83

**CHAPTER 2 3 —** **ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**

_**2 3 0**_ _**Adjustment for the implementation of own resources decisions**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 11
thereof.

L 45/84 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 3 —** **ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS** _(cont'd)_

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

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 3 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 3 0 — Total|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/85

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

_**2 4 0**_ _**Adjustment for exchange rate differences for own resources**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 10a(1) thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 19(3) thereof.

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

**CHAPTER 2 6 —** **ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION**

_**2 6 0**_ _**Adjustment for the United Kingdom correction**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|21 789 930,68|

_Remarks_

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

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ
L 168, 7.6.2014, p. 105), and in particular Article 11.

L 45/86 EN Official Journal of the European Union 24.2.2022

**CHAPTER 2 6 —** **ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

|Member State|Budget 2022|Budget 2021|Outturn 2020|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|57 414 996,12<br>13 811 205,96<br>26 855 421,51<br>38 026 009,01<br>48 579 423,96<br>4 791 521,04<br>42 487 284,96<br>11 829 583,08<br>88 543 461,00<br>223 033 271,04<br>7 730 397,35<br>171 578 943,00<br>3 563 711,04<br>1 735 482,00<br>5 841 529,08<br>4 427 119,08<br>15 553 250,21<br>1 485 749,04<br>15 621 675,00<br>6 804 033,00<br>33 608 539,71<br>22 201 992,00<br>26 681 798,32<br>3 598 922,04<br>7 069 110,96<br>23 553 813,12<br>3 259 290,60|
|United Kingdom|—|—|– 887 897 602,55|
|Article 2 6 0 — Total|—|—|21 789 930,68|

24.2.2022 EN Official Journal of the European Union L 45/87

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|963 604 863<br>105 493 541|915 754 162<br>99 063 594|877 756 466,45<br>98 389 811,05|91,09<br>93,27|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 069 098 404|1 014 817 756|976 146 277,50|91,31|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|553 432 999<br>95 469 448<br>140 000<br>58 220 072<br>p.m.|525 512 158<br>123 826 094<br>110 000<br>51 515 324<br>p.m.|504 376 891,93<br>82 273 213,15<br>147 741,84<br>52 135 785,19<br>0,—|91,14<br>86,18<br>105,53<br>89,55<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|707 262 519|700 963 576|638 933 632,11|90,34|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 776 360 923|1 715 781 332|1 615 079 909,61|90,92|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|3 553 183,74<br>566 449,69<br>36 053 110,22|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|40 172 743,65||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 45/88 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>124 419 197,67|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|124 419 197,67||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>11 641 889,23|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|136 061 086,90||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 002 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>10 002 000|75 930 479,80<br>0,—<br>202 615 620,92<br>290 613,—<br>131 974 410,45<br>8 267 910,12|<br> <br> <br> <br> <br>55,11|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|15 002 000|10 002 000|419 079 034,29|2 793,49|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 791 362 923**|**1 725 783 332**|**2 210 392 774,45**|**123,39**|

24.2.2022 EN Official Journal of the European Union L 45/89

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|963 604 863|915 754 162|877 756 466,45|

_Remarks_

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

Parliament 83 864 000

Council 29 190 480

Commission: 659 701 444

— administration (524 205 000)

— research and technological development (22 208 354)

— research (indirect actions) (16 960 773)

— European Anti-Fraud Office (OLAF) (3 768 000)

— European Personnel Selection Office (EPSO) (918 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (3 079 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 064 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (2 027 000)

— Publications Office of the European Union (OP) (4 686 000)

— Agency for the Cooperation of Energy Regulators (ACER) (464 512)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (194 738)

— Agency for Support for BEREC (BEREC Office) (107 379)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (334 726)

— Community Plant Variety Office (CPVO) (486 235)

— European Cybersecurity Industrial, Technology and Research (169 801)
Competence Centre (ECCC ex-CYBER)

— European Education and Culture Executive Agency (EACEA) (2 234 593)

L 45/90 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 0 _(cont'd)_

— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL) (243 549)

— European Agency for Safety and Health at Work (EU-OSHA) (393 142)

— European Union Agency for the Operational Management of Large-Scale (1 634 456)
IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

— European Union Agency for Asylum (EUAA ex-EASO) (1 475 687)

— European Union Aviation Safety Agency (EASA) (5 549 098)

— European Banking Authority (EBA) (1 944 368)

— European Border and Coast Guard Agency (Frontex) (2 954 822)

— European Centre for Disease Prevention and Control (ECDC) (1 587 359)

— European Centre for the Development of Vocational Training (Cedefop) (633 868)

— European Chemicals Agency (ECHA) (4 174 319)

— European Climate, Infrastructure and Environment Executive Agency (1 917 155)
(CINEA ex-INEA&TEN-T EA)

— European Environment Agency (EEA) (1 882 483)

— European Fisheries Control Agency (EFCA) (607 828)

— European Food Safety Authority (EFSA) (2 751 054)

— European Foundation for the Improvement of Living and Working (793 542)
Conditions (Eurofound)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (1 260 330)

— European Health and Digital Executive Agency (HaDEA (1 286 052)
ex-CHAFEA&EAHC)

— European High-Performance Computing Joint Undertaking (Euro HPC) (277 807)

— European Innovation Council and SME Executive Agency (EISMEA (1 584 680)
ex-EASME&EACI)

— European Institute for Gender Equality (EIGE) (169 801)

— European Institute of Innovation and Technology (EIT) (252 581)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 044 531)

— European Joint Undertaking for ITER and the Development of Fusion (3 438 198)
Energy (F4E)

— European Labour Authority (ELA) (177 264)

— European Maritime Safety Agency (EMSA) (1 562 468)

— European Medicines Agency (EMA) (5 713 617)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (809 843)

— European Public Prosecutor's Office (EPPO) (2 204 199)

24.2.2022 EN Official Journal of the European Union L 45/91

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 0 _(cont'd)_

— European Research Council Executive Agency (ERCEA) (2 215 520)

— European Securities and Markets Authority (ESMA) (2 020 263)

— European Training Foundation (ETF) (968 689)

— European Union Agency for Fundamental Rights (FRA) (726 377)

— European Union Agency for Law Enforcement Cooperation (Europol) (5 130 763)

— European Union Agency for Law Enforcement Training (CEPOL) (238 350)

— European Union Agency for Cybersecurity (ENISA) (502 959)

— European Union Agency for Railways (ERA) (1 366 089)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (6 762 934)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 185 167)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (224 550)

— Global Health EDCTP3 Joint Undertaking (60 887)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (318 219)

— European Research Executive Agency (REA) (3 156 127)

— Europe's Rail Joint Undertaking (ex-Shift2Rail) (98 561)

— Single European Sky ATM Research 3 Joint Undertaking (SESAR) (259 197)

— Single Resolution Board (SRB) (2 478 938)

— Smart Networks and Services Joint Undertaking (121 774)

— Translation Centre for the bodies of the European Union (CdT) (633 868)

Court of Justice of the European Union 34 091 000

European Court of Auditors 13 166 000

European Economic and Social Committee 5 977 096

European Committee of the Regions 4 940 294

European Ombudsman 640 549

European Data Protection Supervisor 739 000

European External Action Service 24 565 000

European Investment Bank 56 730 000

European Central Bank 44 000 000

European Investment Fund 6 000 000

Total 963 604 863

L 45/92 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

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

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

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

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

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the SecretaryGeneral of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

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

3 0 0 1 Special levies on remunerations

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|105 493 541|99 063 594|98 389 811,05|

24.2.2022 EN Official Journal of the European Union L 45/93

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 1 _(cont'd)_

_Remarks_

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

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until
30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

Parliament 12 945 000

Council 3 997 000

Commission: 73 075 045

— administration (44 726 000)

— research and technological development (4 522 934)

— research (indirect actions) (3 166 030)

— European Anti-Fraud Office (OLAF) (752 000)

— European Personnel Selection Office (EPSO) (186 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (568 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (184 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (368 000)

— Publications Office of the European Union (OP) (1 002 000)

— Agency for the Cooperation of Energy Regulators (ACER) (137 373)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (39 610)

— Agency for Support for BEREC (BEREC Office) (28 139)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (74 535)

— Community Plant Variety Office (CPVO) (99 923)

— European Cybersecurity Industrial, Technology and Research (50 114)
Competence Centre (ECCC ex-CYBER)

— European Education and Culture Executive Agency (EACEA) (383 553)

— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL) (49 706)

— European Agency for Safety and Health at Work (EU-OSHA) (89 703)

— European Union Agency for the Operational Management of Large-Scale (331 675)
IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

— European Union Agency for Asylum (EUAA ex-EASO) (301 978)

L 45/94 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 1 _(cont'd)_

— European Union Aviation Safety Agency (EASA) (1 336 698)

— European Banking Authority (EBA) (336 999)

— European Border and Coast Guard Agency (Frontex) (899 951)

— European Centre for Disease Prevention and Control (ECDC) (349 329)

— European Centre for the Development of Vocational Training (Cedefop) (165 450)

— European Chemicals Agency (ECHA) (830 494)

— European Climate, Infrastructure and Environment Executive Agency (345 388)
(CINEA ex-INEA&TEN-T EA)

— European Environment Agency (EEA) (315 706)

— European Fisheries Control Agency (EFCA) (149 479)

— European Food Safety Authority (EFSA) (672 753)

— European Foundation for the Improvement of Living and Working (149 911)
Conditions (Eurofound)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (344 435)

— European Health and Digital Executive Agency (HaDEA (216 618)
ex-CHAFEA&EAHC)

— European High-Performance Computing Joint Undertaking (Euro HPC) (54 800)

— European Innovation Council and SME Executive Agency (EISMEA (281 058)
ex-EASME&EACI)

— European Institute for Gender Equality (EIGE) (50 114)

— European Institute of Innovation and Technology (EIT) (81 322)

— European Insurance and Occupational Pensions Authority (EIOPA) (227 311)

— European Joint Undertaking for ITER and the Development of Fusion (744 847)
Energy (F4E)

— European Labour Authority (ELA) (34 920)

— European Maritime Safety Agency (EMSA) (424 571)

— European Medicines Agency (EMA) (1 069 777)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (186 397)

— European Public Prosecutor's Office (EPPO) (319 086)

— European Research Council Executive Agency (ERCEA) (425 571)

— European Securities and Markets Authority (ESMA) (375 853)

— European Training Foundation (ETF) (222 542)

— European Union Agency for Fundamental Rights (FRA) (162 700)

— European Union Agency for Law Enforcement Cooperation (Europol) (1 176 248)

24.2.2022 EN Official Journal of the European Union L 45/95

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 1 _(cont'd)_

— European Union Agency for Law Enforcement Training (CEPOL) (59 974)

— European Union Agency for Cybersecurity (ENISA) (134 675)

— European Union Agency for Railways (ERA) (291 585)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (1 500 241)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (218 468)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (50 501)

— Global Health EDCTP3 Joint Undertaking (60 887)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (70 437)

— European Research Executive Agency (REA) (585 159)

— Europe's Rail Joint Undertaking (ex-Shift2Rail) (19 996)

— Single European Sky ATM Research 3 Joint Undertaking (SESAR) (71 635)

— Single Resolution Board (SRB) (564 552)

— Smart Networks and Services Joint Undertaking (121 774)

— Translation Centre for the bodies of the European Union (CdT) (313 560)

Court of Justice of the European Union 6 034 000

European Court of Auditors 2 350 000

European Economic and Social Committee 1 192 603

European Committee of the Regions 983 348

European Ombudsman 121 545

European Data Protection Supervisor 157 000

European External Action Service 4 638 000

Total 105 493 541

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

L 45/96 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 1 _(cont'd)_

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

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

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

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|553 432 999|525 512 158|504 376 891,93|

_Remarks_

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

Parliament 76 149 000

Council 28 008 000

Commission: 383 051 571

— administration (219 881 000)

— research and technological development (23 459 444)

— research (indirect actions) (15 337 341)

— European Anti-Fraud Office (OLAF) (3 410 000)

— European Personnel Selection Office (EPSO) (1 089 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (5 659 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 724 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (3 627 000)

— Publications Office of the European Union (OP) (5 165 000)

— Agency for the Cooperation of Energy Regulators (ACER) (801 757)

24.2.2022 EN Official Journal of the European Union L 45/97

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 0 _(cont'd)_

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (224 153)

— Agency for Support for BEREC (BEREC Office) (218 377)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (368 577)

— Community Plant Variety Office (CPVO) (514 271)

— European Cybersecurity Industrial, Technology and Research (302 664)
Competence Centre (ECCC ex-CYBER)

— European Education and Culture Executive Agency (EACEA) (2 938 722)

— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL) (254 805)

— European Agency for Safety and Health at Work (EU-OSHA) (518 602)

— European Union Agency for the Operational Management of Large-Scale (2 136 635)
IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

— European Union Agency for Asylum (EUAA ex-EASO) (2 432 665)

— European Union Aviation Safety Agency (EASA) (6 613 621)

— European Banking Authority (EBA) (1 891 898)

— European Border and Coast Guard Agency (Frontex) (4 927 306)

— European Centre for Disease Prevention and Control (ECDC) (1 911 209)

— European Centre for the Development of Vocational Training (Cedefop) (890 396)

— European Chemicals Agency (ECHA) (4 689 617)

— European Climate, Infrastructure and Environment Executive Agency (2 802 526)
(CINEA ex-INEA&TEN-T EA)

— European Environment Agency (EEA) (1 777 949)

— European Fisheries Control Agency (EFCA) (727 897)

— European Food Safety Authority (EFSA) (4 043 837)

— European Foundation for the Improvement of Living and Working (823 313)
Conditions (Eurofound)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (1 884 524)

— European Health and Digital Executive Agency (HaDEA (1 855 757)
ex-CHAFEA&EAHC)

— European High-Performance Computing Joint Undertaking (Euro HPC) (339 884)

L 45/98 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 0 _(cont'd)_

— European Innovation Council and SME Executive Agency (EISMEA (2 282 680)
ex-EASME&EACI)

— European Institute for Gender Equality (EIGE) (302 664)

— European Institute of Innovation and Technology (EIT) (500 437)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 280 812)

— European Joint Undertaking for ITER and the Development of Fusion (3 788 463)
Energy (F4E)

— European Labour Authority (ELA) (284 285)

— European Maritime Safety Agency (EMSA) (2 172 668)

— European Medicines Agency (EMA) (6 383 694)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (941 733)

— European Public Prosecutor's Office (EPPO) (1 637 449)

— European Research Council Executive Agency (ERCEA) (3 182 288)

— European Securities and Markets Authority (ESMA) (2 133 193)

— European Training Foundation (ETF) (1 138 602)

— European Union Agency for Fundamental Rights (FRA) (864 915)

— European Union Agency for Law Enforcement Cooperation (Europol) (6 910 108)

— European Union Agency for Law Enforcement Training (CEPOL) (507 063)

— European Union Agency for Cybersecurity (ENISA) (764 327)

— European Union Agency for Railways (ERA) (1 568 054)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (8 600 760)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 652 230)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (256 149)

— Global Health EDCTP3 Joint Undertaking (60 887)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (402 577)

— European Research Executive Agency (REA) (4 993 894)

— Europe's Rail Joint Undertaking (ex-Shift2Rail) (138 990)

— Single European Sky ATM Research 3 Joint Undertaking (SESAR) (338 606)

24.2.2022 EN Official Journal of the European Union L 45/99

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 0 _(cont'd)_

— Single Resolution Board (SRB) (2 903 164)

— Smart Networks and Services Joint Undertaking ( 121 774)

— Translation Centre for the bodies of the European Union (CdT) (1 696 358)

Court of Justice of the European Union 23 107 000

European Court of Auditors 9 248 000

European Economic and Social Committee 6 304 414

European Committee of the Regions 5 108 382

European Ombudsman 634 632

European Data Protection Supervisor 919 000

European External Action Service 20 903 000

Total 553 432 999

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

3 0 1 1 Transfer or purchase of pension rights by staff

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|95 469 448|123 826 094|82 273 213,15|

_Remarks_

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of
pension rights acquired by officials in their previous jobs.

European Parliament 8 000 000

Council p.m.

Commission 87 469 448

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

L 45/100 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 1 _(cont'd)_

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 95 469 448

_Legal basis_

Staff Regulations of Officials of the European Union.

3 0 1 2 Contributions to the pension scheme by staff on leave

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|140 000|110 000|147 741,84|

_Remarks_

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they
contribute to the pension scheme.

European Parliament 40 000

Council p.m.

Commission 100 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 140 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/101

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 3 Contributions by decentralised agencies and international organisations

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|58 220 072|51 515 324|52 135 785,19|

_Remarks_

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

Commission 58 220 072

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 4 Contributions by Members of the European Parliament

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament p.m.

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|3 553 183,74|

L 45/102 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 1 1**_ _**Sale of other property**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|566 449,69|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the
institutions.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are replaced or scrapped when the book value is fully depreciated.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

24.2.2022 EN Official Journal of the European Union L 45/103

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|36 053 110,22|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 45/104 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned

revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|124 419 197,67|

_Remarks_

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

24.2.2022 EN Official Journal of the European Union L 45/105

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|11 641 889,23|

_Remarks_

In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 45/106 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|75 930 479,80|

_Remarks_

In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

24.2.2022 EN Official Journal of the European Union L 45/107

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 2**_ _**Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations —**_
_**Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|202 615 620,92|

_Remarks_

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally
managed expenses of Commission staff working in Union delegations, including Commission staff funded by the
European Development Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

L 45/108 EN Official Journal of the European Union 24.2.2022

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

European External Action Service p.m.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|290 613,—|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|131 974 410,45|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institutions.

24.2.2022 EN Official Journal of the European Union L 45/109

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 9**_ _**Other revenue from administrative operations**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|15 002 000|10 002 000|8 267 910,12|

_Remarks_

This article is intended to record other revenue from administrative operations.

European Parliament 2 000

Council p.m.

Commission 15 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 15 002 000

L 45/110 EN Official Journal of the European Union 24.2.2022

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|p.m.<br>5 000 000<br>p.m.<br>p.m.<br>3 747 216<br>p.m.|50 000<br>10 000 000<br>p.m.<br>p.m.<br>3 326 456<br>p.m.|– 350 963,42<br>2 798 135,17<br>0,—<br>0,—<br>0,—<br>– 73 281,59|<br>55,96<br> <br> <br> <br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|8 747 216|13 376 456|2 373 890,16|27,14|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|5 000 000<br>p.m.|5 000 000<br>p.m.|48 826 218,49<br>908 712,20|976,52<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|5 000 000|5 000 000|49 734 930,69|994,70|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|100 000 000<br>p.m.<br>p.m.<br>p.m.|432 595 848<br>60 714 472<br>p.m.<br>p.m.|393 876 385,80<br>149 404 071,27<br>0,—<br>0,—|393,88<br> <br> <br>|

24.2.2022 EN Official Journal of the European Union L 45/111

|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|1 000 000<br>p.m.<br>p.m.|1 000 000<br>p.m.<br>2 546 600|36 052 632,46<br>0,—<br>0,—|3 605,26<br> <br>|
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|496 856 920|579 333 089,53|573,60|
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**114 747 216**|**515 233 376**|**631 441 910,38**|**550,29**|

L 45/112 EN Official Journal of the European Union 24.2.2022

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|50 000|– 350 963,42|

_Remarks_

This article is intended to record revenue from investments or loans granted, and bank and other interest credited to,
or debited from, the institutions’ accounts.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 000 000|10 000 000|2 798 135,17|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

Commission 5 000 000

24.2.2022 EN Official Journal of the European Union L 45/113

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on
the account until they are made available to the beneficiaries under the single programme, such as small and mediumsized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(5) thereof.

_**4 0 3**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

L 45/114 EN Official Journal of the European Union 24.2.2022

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 747 216|3 326 456|0,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s
contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
(OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

_**4 0 9**_ _**Other interest and revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|– 73 281,59|

_Remarks_

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 000 000|5 000 000|48 826 218,49|

24.2.2022 EN Official Journal of the European Union L 45/115

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

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

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays
in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of
delay.

Council p.m.

Commission 5 000 000

Total 5 000 000

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 12 thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 165), and in particular Article 11 thereof.

L 45/116 EN Official Journal of the European Union 24.2.2022

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _**Other default interest**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|908 712,20|

_Remarks_

This article is intended to record default interest on entitlements other than own resources.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 2 —** **FINES AND PENALTIES**

_**4 2 0**_ _**Fines in connection with the implementation of the rules on competition**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|100 000 000|432 595 848|393 876 385,80|

24.2.2022 EN Official Journal of the European Union L 45/117

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 0**_ _(cont'd)_

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

_**4 2 1**_ _**Penalty payments and lump sums imposed on a Member State**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|60 714 472|149 404 071,27|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not
complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under
the Treaties.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/118 EN Official Journal of the European Union 24.2.2022

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 2**_ _(cont'd)_

_Remarks_

This article is intended to record fines resulting from measures taken by the Commission to address irregularities
detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).

_**4 2 3**_ _**Fines in the framework of the Union's economic governance — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union's economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 000 000|1 000 000|36 052 632,46|

24.2.2022 EN Official Journal of the European Union L 45/119

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 4**_ _(cont'd)_

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ
L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure
to which this revenue is assigned.

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|2 546 600|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used
in accordance with Article 21 of the Financial Regulation.

L 45/120 EN Official Journal of the European Union 24.2.2022

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER**
**STATES**

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING**
**OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/121

**CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean_**<br>**_third countries_**<br>**_Capital repayments and interest under the European_**<br>**_Union Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/122 EN Official Journal of the European Union 24.2.2022

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES**

_**5 0 0**_ _**Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 1**_ _**Union guarantee for Euratom borrowings**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.

24.2.2022 EN Official Journal of the European Union L 45/123

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 2**_ _**Union guarantee for Union borrowings for financial assistance under the EFSM**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European
Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States
shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item
16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 3**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned

revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

L 45/124 EN Official Journal of the European Union 24.2.2022

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

5 0 3 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Nonassigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to
mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery
Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU, Euratom)
2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision
2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise to the
provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the
budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total
amount in relation to the given programme.

24.2.2022 EN Official Journal of the European Union L 45/125

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

_Legal basis_

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

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.02.2021, p. 17).

5 0 4 1 European Union Recovery Instrument (EURI) — Non-assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not
used in accordance with Article 21 of the Financial Regulation.

_Legal basis_

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

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.02.2021, p. 17).

**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR**

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

L 45/126 EN Official Journal of the European Union 24.2.2022

**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR**
**THIRD COUNTRIES** _(cont'd)_

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

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macrofinancial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency
and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of
Independent States. It also covers the European Union guarantee for European Investment Bank loans to third
countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under
previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**

_**5 2 0**_ _**Capital repayments and interest from Mediterranean third countries**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III
‘Commission’ to Mediterranean third countries.

It also records capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans
and risk capitals were granted at a time when those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans
is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

24.2.2022 EN Official Journal of the European Union L 45/127

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION** _(cont'd)_

_**5 2 0**_ _(cont'd)_

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

_Legal basis_

For the legal basis, see remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in
Section III ‘Commission’.

_**5 2 1**_ _**Capital repayments and interest under the European Union Investment Partners operation**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’
under the European Union Investment Partners operation.

_Legal basis_

For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section
III ‘Commission’.

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND**

_**5 3 0**_ _**Repayment to the budget of a surplus from the Common Provisioning Fund**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to
third countries held in the Common Provisioning Fund in accordance with Article 213(4), point (a), of the Financial
Regulation.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.

L 45/128 EN Official Journal of the European Union 24.2.2022

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND** _(cont'd)_

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular point (a) of Article 213(4).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the
InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/129

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?
**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>Union Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|||||

L 45/130 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

|CHAPTER 6|1 — COHESION, RESILIENCE AND VALUES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|||

24.2.2022 EN Official Journal of the European Union L 45/131

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|||
|**6 1 2**<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**|_(cont'd)_<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL|||||

L 45/132 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

|CHAPTER 6|4 — SECURITY AND DEFENCE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|p.m.|p.m.|||
|**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**|CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/133

|CHAPTER 6 CHAPTER 6|5 — NEIGHBOURHOOD AND THE WORLD  6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.|p.m.|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.|p.m.|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.|p.m.|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.|p.m.|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.|p.m.|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|p.m.<br>p.m.<br>10 789 848 852<br>p.m.<br>36 656 456|p.m.<br>p.m.<br>6 821 332 100<br>p.m.<br>36 656 456|<br>||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|10 826 505 308|6 857 988 556|||
|**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4|CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>_Article 6 6 0 — Total_|||||

L 45/134 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.<br>170 000 000|p.m.<br>p.m.<br>p.m.<br>150 000 000|||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|10 996 505 308|7 007 988 556|||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|8 155 514 605,98||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|8 155 514 605,98||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**10 996 505 308**|**7 007 988 556**|**8 155 514 605,98**|**74,16**|

24.2.2022 EN Official Journal of the European Union L 45/135

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section
III ‘Commission’.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/136 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

6 0 1 3 High-flux reactor — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section
III ‘Commission’.

24.2.2022 EN Official Journal of the European Union L 45/137

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

6 0 2 1 Connecting Europe Facility — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

6 0 2 2 Digital Europe Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in Section III.

L 45/138 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 2 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

6 0 3 1 EU Anti-Fraud Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

24.2.2022 EN Official Journal of the European Union L 45/139

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 3 2 Cooperation in the field of taxation — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

6 0 3 3 Cooperation in the field of customs — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.

_**6 0 4**_ _**Space**_

6 0 4 1 Union Space Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/140 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 4**_ _(cont'd)_

6 0 4 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.

_**6 0 9**_ _**Single Market, Innovation and Digital — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in Section III.

24.2.2022 EN Official Journal of the European Union L 45/141

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 0 0 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

6 1 0 1 Cohesion Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.

L 45/142 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _**Recovery and Resilience**_

6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in Section III.

24.2.2022 EN Official Journal of the European Union L 45/143

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 2 _(cont'd)_

This item also records the revenues stemming from the completion of the predecessor Union Civil Protection
Mechanism.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

6 1 1 3 EU4Health Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.

L 45/144 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund Plus — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

6 1 2 1 Erasmus+ — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

6 1 2 2 European Solidarity Corps — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/145

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

6 1 2 3 Creative Europe Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

6 1 2 4 Citizens, Equality, Rights and Values Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

L 45/146 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 5 Justice Programme — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.

_**6 1 9**_ _**Cohesion, Resilience and Values — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting
from:

24.2.2022 EN Official Journal of the European Union L 45/147

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 0 _(cont'd)_

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section)
under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of
Regulation (EU) No 1306/2013;

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts
recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or
guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund
(Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of
the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with
Articles 54 and 55 of Regulation (EU) No 1306/2013;

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU)
No 1306/2013;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for
the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU)
No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III
‘Commission’.

The revenue under this item has been estimated at EUR 551 000 000. When establishing the budget for 2022, this
amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

_Legal basis_

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

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/148 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 1 _(cont'd)_

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development
(EAFRD) resulting from:

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the
general budget of the Union within the context of rural development financed by the European Agricultural
Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the
2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;

— amounts in relation to the repayment of payments on account under the EAFRD;

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular
amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation
(EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III
‘Commission’.

The revenue under this item has been estimated at EUR 46 000 000. When establishing the budget for 2022, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

_Legal basis_

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

6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/149

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 2 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund
(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the
2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the
Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) —
Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

L 45/150 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of
the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

6 2 1 1 Programme for the Environment and Climate Action — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the
2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from
any previous programmes in the field of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/151

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.

_**6 2 9**_ _**Natural resources and environment — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.

L 45/152 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapters 11 02 and 11 03 of the statement of expenditure in Section III
‘Commission’.

_**6 3 9**_ _**Migration and Border Management — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 4 —** **SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in Section III.

24.2.2022 EN Official Journal of the European Union L 45/153

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 0 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

6 4 0 1 Nuclear decommissioning — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.

L 45/154 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III
‘Commission’.

6 4 1 1 Military mobility — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used
in accordance with Article 21 of the Financial Regulation.

24.2.2022 EN Official Journal of the European Union L 45/155

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 02 of the statement of expenditure in Section III ‘Commission’.

6 5 0 1 Humanitarian aid — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

6 5 0 2 Common Foreign and Security Policy — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in Section III.

L 45/156 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 2 _(cont'd)_

_Legal basis_

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

6 5 0 3 Overseas countries and territories — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

6 5 0 4 European Instrument for International Nuclear Safety Cooperation

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.

24.2.2022 EN Official Journal of the European Union L 45/157

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 2**_ _**Pre-accession Assistance**_

6 5 2 0 Pre-accession Assistance — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in Section III.

_Legal basis_

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.

_**6 5 9**_ _**Neighbourhood and the World — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not
assigned in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

L 45/158 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 0 _(cont'd)_

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1 Innovation Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2022, it is provisionally estimated that an amount of EUR 6,816 million will be needed in order to
finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive
Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the
Innovation Fund financed from Item 16 01 02 74. Additionally, in 2022, the amount of EUR 7,31 million will be
recovered to prepare financing of 2023 expenditure.

As regards the operational expenditure for financial year 2022 financed from Article 16 03 01, the calls for proposals
for projects of EUR 1 375 million are planned to be launched during that year.

_Legal basis_

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

24.2.2022 EN Official Journal of the European Union L 45/159

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 1 _(cont'd)_

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
18.11.2010, p. 1).

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

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (C(2020)1892).

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|10 789 848 852|6 821 332 100||

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

L 45/160 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 3 Contributions by the United Kingdom after the transition period

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in the Union’s
programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United
Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy
Community.

The Trade and Cooperation Agreement with the United Kingdom foresees a financial contribution from the United
Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the
one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five
thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149,
30.4.2021, p. 10).

6 6 0 4 Contributions from the European Coal and Steel Community in liquidation

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|36 656 456|36 656 456||

_Remarks_

_New item_

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of
Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from
the European Union and the European Atomic Energy Community.

Under this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation
on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal annual
instalments (EUR 36 656 456) from 2021 to 2025.

24.2.2022 EN Official Journal of the European Union L 45/161

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 4 _(cont'd)_

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding
reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under
the item 6 6 0 2.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the
current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III
‘Commission’.

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection
with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

L 45/162 EN Official Journal of the European Union 24.2.2022

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 1 2 _(cont'd)_

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC)
No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

_Legal basis_

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record revenue from decentralised agencies.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 3**_ _**Pilot projects, preparatory actions, prerogatives and other actions**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/163

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 8**_ _(cont'd)_

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance
with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of
additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|170 000 000|150 000 000||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 —** **COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|8 155 514 605,98|

_Remarks_

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and
items of Title 6 included in the nomenclature in force until 31 December 2020.

L 45/164 EN Official Journal of the European Union 24.2.2022

_SECTION I_

**EUROPEAN PARLIAMENT**

24.2.2022 EN Official Journal of the European Union L 45/165

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Parliament for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|2 112 904 198<br>– 181 000 000|
|Expenditure<br>Own resources<br>**Contribution due**|**1 931 904 198**|

L 45/166 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|83 864 000<br>12 945 000|80 695 000<br>12 425 000|81 341 562,25<br>12 071 872,87|96,99<br>93,26|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|96 809 000|93 120 000|93 413 435,12|96,49|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|76 149 000<br>8 000 000<br>40 000<br>p.m.|73 087 000<br>10 000 000<br>10 000<br>p.m.|69 173 578,83<br>6 397 668,43<br>3 450,72<br>0,—|90,84<br>79,97<br>8,63<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|84 189 000|83 097 000|75 574 697,98|89,77|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|180 998 000|176 217 000|168 988 133,10|93,36|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 550 184,50||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|1 550 184,50||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/167

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000|891 684,67|44 584,23|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|2 000|2 000|891 684,67|44 584,23|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**181 000 000**|**176 219 000**|**171 430 002,27**|**94,71**|

L 45/168 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on the remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|83 864 000|80 695 000|81 341 562,25|

_Legal basis_

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

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

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|12 945 000|12 425 000|12 071 872,87|

_Legal basis_

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

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|76 149 000|73 087 000|69 173 578,83|

_Legal basis_

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

24.2.2022 EN Official Journal of the European Union L 45/169

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|8 000 000|10 000 000|6 397 668,43|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|40 000|10 000|3 450,72|

3 0 1 4 Contributions by Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 550 184,50|

L 45/170 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

24.2.2022 EN Official Journal of the European Union L 45/171

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/172 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in
accidents.

24.2.2022 EN Official Journal of the European Union L 45/173

EUROPEAN PARLIAMENT

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise
to the corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|2 000|2 000|891 684,67|

_Remarks_

This article is intended to record other revenue from administrative operations.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

L 45/174 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|50 000|2 027,55||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|50 000|2 027,55||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**50 000**|**2 027,55**||

24.2.2022 EN Official Journal of the European Union L 45/175

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|50 000|2 027,55|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

L 45/176 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|||

24.2.2022 EN Official Journal of the European Union L 45/177

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that
revenue is assigned.

L 45/178 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|209 903 000<br>714 893 000<br>185 424 000<br>23 593 050|207 576 273<br>693 916 364<br>173 260 678<br>22 955 600|180 659 037,76<br>679 166 389,19<br>150 587 138,43<br>19 083 917,52|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**1 133 813 050**|**1 097 708 915**|**1 029 496 482,90**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|233 538 212<br>198 398 786<br>8 158 900|235 657 000<br>191 697 500<br>6 706 500|287 339 851,65<br>204 061 517,97<br>6 743 936,64|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**440 095 898**|**434 061 000**|**498 145 306,26**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|30 153 900<br>152 090 350|34 700 500<br>150 461 720|7 838 907,59<br>107 598 067,34|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**182 244 250**|**185 162 220**|**115 436 974,93**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|135 000 000<br>215 911 000<br>520 000|134 000 000<br>209 443 000<br>500 000|123 200 425,78<br>183 989 919,65<br>480 000,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**351 431 000**|**343 943 000**|**307 670 345,43**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**||||

24.2.2022 EN Official Journal of the European Union L 45/179

EUROPEAN PARLIAMENT

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|320 000|300 000|1 845,12|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**320 000**|**300 000**|**1 845,12**|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>5 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>2 346 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**5 000 000**|**2 346 000**|**0,—**|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 112 904 198**|**2 063 521 135**|**1 950 750 954,64**|

L 45/180 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|79 494 000<br>67 400 000<br>5 700 000<br>39 600 000<br>191 000|76 747 273<br>67 400 000<br>5 500 000<br>39 500 000<br>191 000|76 121 019,—<br>34 872 664,—<br>3 132 000,—<br>39 100 000,—<br>190 000,—|95,76<br>51,74<br>54,95<br>98,74<br>99,48|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|192 385 000|189 338 273|153 415 683,—|79,74|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|3 017 000<br>1 431 000|2 819 000<br>1 258 000|2 685 449,75<br>325 405,01|89,01<br>22,74|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|4 448 000|4 077 000|3 010 854,76|67,69|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|1 186 000<br>9 000 000<br>190 000|2 010 000<br>9 270 000<br>171 000|14 017 500,—<br>7 998 000,—<br>171 000,—|1 181,91<br>88,87<br>90|

24.2.2022 EN Official Journal of the European Union L 45/181

EUROPEAN PARLIAMENT

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION (cont'd)  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|1 944 000<br>p.m.|1 959 000<br>1 000|1 846 000,—<br>0,—|94,96<br>|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|11 134 000|11 401 000|10 015 000,—|89,95|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|750 000|750 000|200 000,—|26,67|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|209 903 000|207 576 273|180 659 037,76|86,07|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|708 973 000<br>100 000<br>3 100 000|688 256 364<br>100 000<br>3 000 000|672 940 000,—<br>26 389,19<br>3 850 000,—|94,92<br>26,39<br>124,19|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|712 173 000|691 356 364|676 816 389,19|95,04|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|2 720 000<br>p.m.|2 560 000<br>p.m.|2 350 000,—<br>0,—|86,40<br>|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|2 720 000|2 560 000|2 350 000,—|86,40|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|714 893 000|693 916 364|679 166 389,19|95|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL|||||

L 45/182 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|68 974 000<br>39 993 000<br>7 600 000<br>10 262 000<br>50 395 000<br>p.m.|65 039 727<br>34 584 545<br>7 444 545<br>10 130 440<br>48 487 421<br>p.m.|57 462 658,70<br>31 022 000,—<br>7 266 000,—<br>8 270 950,34<br>38 506 000,—<br>0,—|83,31<br>77,57<br>95,61<br>80,60<br>76,41<br>|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|177 224 000|165 686 678|142 527 609,04|80,42|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 200 000|7 574 000|8 059 529,39|98,29|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|185 424 000|173 260 678|150 587 138,43|81,21|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|160 000<br>8 181 000|150 000<br>8 115 000|43 321,97<br>3 751 222,47|27,08<br>45,85|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 341 000|8 265 000|3 794 544,44|45,49|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/183

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|853 700<br>1 760 000<br>265 000|867 250<br>1 610 000<br>265 000|584 000,—<br>515 269,21<br>210 762,89|68,41<br>29,28<br>79,53|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 878 700|2 742 250|1 310 032,10|45,51|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 922 350<br>774 000<br>8 937 000<br>740 000|1 892 350<br>750 000<br>8 655 000<br>651 000|2 254 195,14<br>2 659 145,84<br>8 440 000,—<br>626 000,—|117,26<br>343,56<br>94,44<br>84,59|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|12 373 350|11 948 350|13 979 340,98|112,98|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|23 593 050|22 955 600|19 083 917,52|80,89|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**1 133 813 050**|**1 097 708 915**|**1 029 496 482,90**|**90,80**|

L 45/184 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|79 494 000|76 747 273|76 121 019,—|

_Remarks_

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

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

_Legal basis_

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

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

1 0 0 4 Ordinary travel expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|67 400 000|67 400 000|34 872 664,—|

_Remarks_

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with
travelling to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

24.2.2022 EN Official Journal of the European Union L 45/185

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 4 _(cont'd)_

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21
and 24 thereof.

1 0 0 5 Other travel expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 700 000|5 500 000|3 132 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in
the Member State of election.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23
thereof.

1 0 0 6 General expenditure allowance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|39 600 000|39 500 000|39 100 000,—|

_Remarks_

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of
the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 170 000.

L 45/186 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 6 _(cont'd)_

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28
thereof.

1 0 0 7 Allowances for performance of duties

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|191 000|191 000|190 000,—|

_Remarks_

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Decision of the Bureau of the European Parliament of 17 June 2009.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

1 0 1 0 Accident and sickness insurance and other social security charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 017 000|2 819 000|2 685 449,75|

_Remarks_

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event
that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

24.2.2022 EN Official Journal of the European Union L 45/187

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 1 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
200 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 431 000|1 258 000|325 405,01|

_Remarks_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

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

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.

_**1 0 2**_ _**Transitional allowances**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 186 000|2 010 000|14 017 500,—|

L 45/188 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

_Remarks_

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

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

_Legal basis_

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

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

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 000 000|9 270 000|7 998 000,—|

_Remarks_

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

_Legal basis_

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

1 0 3 1 Invalidity pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|190 000|171 000|171 000,—|

24.2.2022 EN Official Journal of the European Union L 45/189

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 3 1 _(cont'd)_

_Remarks_

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

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

_Legal basis_

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

1 0 3 2 Survivors’ pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 944 000|1 959 000|1 846 000,—|

_Remarks_

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

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

_Legal basis_

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

1 0 3 3 Optional pension scheme for Members

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|1 000|0,—|

_Remarks_

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

L 45/190 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 3 3 _(cont'd)_

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof,
and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

_**1 0 5**_ _**Language and computer courses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|750 000|750 000|200 000,—|

_Remarks_

This appropriation is intended to cover the cost of language and computer courses for Members.

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

_Legal basis_

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

Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for
Members.

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|708 973 000|688 256 364|672 940 000,—|

24.2.2022 EN Official Journal of the European Union L 45/191

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 0 _(cont'd)_

_Remarks_

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

— salaries, allowances and other payments related to salaries,

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

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|100 000|100 000|26 389,19|

_Remarks_

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

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

L 45/192 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 2 _(cont'd)_

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 100 000|3 000 000|3 850 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

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

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

— the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

— the difference between the contributions paid by contract staff to a Member State pension scheme and those
payable to the Union scheme in the event of reclassification of a contract.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/193

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 720 000|2 560 000|2 350 000,—|

_Remarks_

This appropriation is intended to cover the allowances payable:

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

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

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

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

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

_Legal basis_

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

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and
(EC, Euratom) No 1748/2002,

— the employer’s contributions towards sickness insurance for the recipients of the allowances,

— the impact of the weightings applicable to the various allowances.

L 45/194 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 2 2 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to
terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland
and Sweden (OJ L 280, 23.11.1995, p. 4).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of Officials of the European Communities
appointed to an established post in the European Parliament and temporary staff working in the Political Groups of
the European Parliament (OJ L 264, 2.10.2002, p. 9).

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff — Secretariat and political groups

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|68 974 000|65 039 727|57 462 658,70|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

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

— the employment of temporary agency staff.

This appropriation is not to cover expenditure on:

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

— other staff working as drivers in the Secretariat.

24.2.2022 EN Official Journal of the European Union L 45/195

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 0 _(cont'd)_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 317 000.

_Legal basis_

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

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

1 4 0 1 Other staff — Security

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|39 993 000|34 584 545|31 022 000,—|

_Remarks_

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract
staff and auxiliary contract staff within the Directorate-General for Security and Safety who perform duties relating to
the safety of persons and property, information security and risk assessment, and the impact of salary weightings
applicable to their remuneration.

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

_Legal basis_

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

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

1 4 0 2 Other staff — Drivers in the Secretariat

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 600 000|7 444 545|7 266 000,—|

L 45/196 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 2 _(cont'd)_

_Remarks_

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

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

_Legal basis_

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

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

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 262 000|10 130 440|8 270 950,34|

_Remarks_

This appropriation is intended to cover:

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

— travel expenses of trainees,

— additional costs directly related to their disability,

— sickness and accident insurance for trainees,

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

— payment of a grant to the Robert Schuman Scholarships Committee,

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

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

— accident insurance for national experts on secondment,

24.2.2022 EN Official Journal of the European Union L 45/197

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 4 _(cont'd)_

— allowances for study visits and study grants,

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

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

_Legal basis_

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

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

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

1 4 0 5 Expenditure on interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|50 395 000|48 487 421|38 506 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

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

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

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

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

L 45/198 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 5 _(cont'd)_

— expenses paid to the Commission for administering payments to conference interpreters.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

1 4 0 6 Observers

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of
the European Parliament’s Rules of Procedure.

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

_**1 4 2**_ _**External translation services**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 200 000|7 574 000|8 059 529,39|

_Remarks_

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to
outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

24.2.2022 EN Official Journal of the European Union L 45/199

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|160 000|150 000|43 321,97|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews,

— the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social
Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on
the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Learning and development

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 181 000|8 115 000|3 751 222,47|

L 45/200 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 6 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution's staff**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|853 700|867 250|584 000,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with a disability in the following categories:

— officials and other agents in active employment,

— spouses of officials and other agents in active employment,

— dependent children within the meaning of the Staff Regulations,

— orphans who have lost both parents and who are in receipt of an orphan’s pension,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability, supported by documentary evidence,

— action taken in respect of officials and other servants in particularly difficult situations,

24.2.2022 EN Official Journal of the European Union L 45/201

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or
defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities
that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or
households,

— other institutional and interinstitutional welfare measures for officials, other servants and retired staff,

— the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare
assessments for officials and other servants with disabilities during recruitment procedures or requiring
accommodation measures as a result of events during their career, and trainees with disabilities during selection
procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace,
including transport, or during missions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 70 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and
Article 76 thereof.

1 6 3 1 Mobility

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 760 000|1 610 000|515 269,21|

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

1 6 3 2 Social contacts between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|265 000|265 000|210 762,89|

L 45/202 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies,
and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a
restaurant) for use during leisure time.

It also covers financial support for interinstitutional social activities.

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

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Health and prevention

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 922 350|1 892 350|2 254 195,14|

_Remarks_

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the
Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and
Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as
expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical
examinations, on periodic examinations and health screening in connection with security-related, safety-critical and
specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of
the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services
provided by outside medical and paramedical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8
of Annex II thereto.

24.2.2022 EN Official Journal of the European Union L 45/203

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 Expenditure on catering

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|774 000|750 000|2 659 145,84|

_Remarks_

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain
social measures agreed by the European Parliament.

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

1 6 5 4 Childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 937 000|8 655 000|8 440 000,—|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure
and expenditure on services for the internal childcare facilities and outside childcare facilities with which an
agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 300 000.

1 6 5 5 European Parliament contribution for accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|740 000|651 000|626 000,—|

_Remarks_

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU
contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of
14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013,
p. 8).

L 45/204 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 5 _(cont'd)_

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools
accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the
Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors
of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff
Regulations who are enrolled in such schools.

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

24.2.2022 EN Official Journal of the European Union L 45/205

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|25 204 212<br>p.m.<br>p.m.<br>95 010 000<br>6 319 000|27 301 000<br>p.m.<br>p.m.<br>96 927 000<br>5 607 000|32 860 983,74<br>63 351 124,—<br>0,—<br>82 602 123,11<br>4 768 725,09|130,38<br> <br> <br>86,94<br>75,47|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|126 533 212|129 835 000|183 582 955,94|145,09|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|68 170 000<br>17 435 000<br>16 300 000<br>5 100 000|67 790 000<br>17 580 000<br>19 530 000<br>922 000|66 344 523,15<br>14 614 135,86<br>19 229 306,83<br>3 568 929,87|97,32<br>83,82<br>117,97<br>69,98|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|107 005 000|105 822 000|103 756 895,71|96,96|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|233 538 212|235 657 000|287 339 851,65|123,04|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|||||

L 45/206 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|29 845 000<br>31 181 836<br>16 376 000<br>30 540 850<br>18 090 100<br> <br>34 538 500|29 326 000<br>30 104 000<br>14 136 000<br>29 821 000<br>20 361 000<br>31 973 000|27 153 663,43<br>24 900 870,57<br>16 621 063,68<br>28 881 910,76<br>37 539 434,59<br>28 860 492,76|90,98<br>79,86<br>101,50<br>94,57<br>207,51<br>83,56|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|160 572 286|155 721 000|163 957 435,79|102,11|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 630 000<br>27 131 500<br>5 065 000|4 910 000<br>26 467 500<br>4 599 000|7 398 911,59<br>29 961 029,02<br>2 744 141,57|131,42<br>110,43<br>54,18|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|198 398 786|191 697 500|204 061 517,97|102,85|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/207

EUROPEAN PARLIAMENT

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|1 309 400<br>720 000<br>1 350 000<br>216 000<br>1 900 000<br>1 751 000<br>912 500|1 366 000<br>60 000<br>1 245 000<br>221 000<br>1 860 000<br>1 692 000<br>262 500|541 826,11<br>30 000,—<br>3 140 482,27<br>140 126,24<br>1 565 548,56<br>1 102 121,72<br>223 831,74|41,38<br>4,17<br>232,63<br>64,87<br>82,40<br>62,94<br>24,53|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|8 158 900|6 706 500|6 743 936,64|82,66|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**440 095 898**|**434 061 000**|**498 145 306,26**|**113,19**|

L 45/208 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

_Remarks_

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

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

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|25 204 212|27 301 000|32 860 983,74|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

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

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 1 Lease payments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|63 351 124,—|

24.2.2022 EN Official Journal of the European Union L 45/209

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 810 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 7 Construction of buildings and fitting-out of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|95 010 000|96 927 000|82 602 123,11|

L 45/210 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings
operational, and all related costs),

— fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 472 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment
of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 8 Other specific property management arrangements

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 319 000|5 607 000|4 768 725,09|

_Remarks_

This appropriation is intended to cover expenditure on property management not specifically provided for in the other
articles in this chapter, i.e.:

— waste management and treatment,

— mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 268 000.

24.2.2022 EN Official Journal of the European Union L 45/211

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Building maintenance, upkeep, operation and cleaning

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|68 170 000|67 790 000|66 344 523,15|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 479 000.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 435 000|17 580 000|14 614 135,86|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|16 300 000|19 530 000|19 229 306,83|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its
offices in third countries.

L 45/212 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 6 _(cont'd)_

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

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

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 100 000|922 000|3 568 929,87|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

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

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

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

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 Computing and telecommunications — Business-as-usual operations — Operations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|29 845 000|29 326 000|27 153 663,43|

24.2.2022 EN Official Journal of the European Union L 45/213

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure
that the European Parliament’s computing and telecommunications systems function properly. That expenditure
relates mainly to systems at the computer and telecommunications centre, computing at departmental level and
network management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 308 000.

2 1 0 1 Computing and telecommunications — Business-as-usual operations — Infrastructure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|31 181 836|30 104 000|24 900 870,57|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage
and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud
related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and
voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 132 000.

2 1 0 2 Computing and telecommunications — Business-as-usual operations — General support for users

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|16 376 000|14 136 000|16 621 063,68|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide
assistance and support for users of the European Parliament’s computing and telecommunications systems. That
expenditure relates to support services for Members and other users, covering in particular administrative and
legislative applications used in the areas of security and safety and communication applications.

L 45/214 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 2 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
40 000.

2 1 0 3 Computing and telecommunications — Business-as-usual operations — Management of ICT applications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 540 850|29 821 000|28 881 910,76|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual
operations connected with ICT applications management in the institution. That expenditure relates mainly to
applications for Members and communication, security and safety activities, as well as administrative and legislative
applications.

It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation.

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

2 1 0 4 Computing and telecommunications — Investment in infrastructure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|18 090 100|20 361 000|37 539 434,59|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 125 000.

24.2.2022 EN Official Journal of the European Union L 45/215

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 5 Computing and telecommunications — Investment in projects

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|34 538 500|31 973 000|28 860 492,76|

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The
investments relate mainly to applications for Members, legislative, administrative, financial, communication, security
and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed
jointly in the context of interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 27 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 630 000|4 910 000|7 398 911,59|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|27 131 500|26 467 500|29 961 029,02|

L 45/216 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical
equipment and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security
(including software), canteens, buildings, staff training and the institution’s sports centres, etc.,

— equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the
audiovisual sector, etc.,

— special equipment (electronic, computing and electrical) and related external services.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services
anywhere in the world when requested by a Member, delegation, political group or governing body of the European
Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 190 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 065 000|4 599 000|2 744 141,57|

_Remarks_

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance
cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference
will be given to cars that are the least polluting for the environment, such as hybrid cars.

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

24.2.2022 EN Official Journal of the European Union L 45/217

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

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

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 309 400|1 366 000|541 826,11|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 48 000.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|720 000|60 000|30 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

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

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 350 000|1 245 000|3 140 482,27|

L 45/218 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national
courts,

— the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost
of hiring legal advisers or experts to assist the Legal Service,

— reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

— damages and interest expenses,

— compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of
the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,

— administrative fines issued by the European Data Protection Supervisor.

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

_Legal basis_

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|216 000|221 000|140 126,24|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

24.2.2022 EN Official Journal of the European Union L 45/219

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 7**_ _**Removals**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 900 000|1 860 000|1 565 548,56|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

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

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 751 000|1 692 000|1 102 121,72|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and
staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building
maintenance services and various technical services,

— miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions
payable to former Members under the Statute, expenses related to the security clearance of external persons
working on the premises or in the systems of the European Parliament, purchases of goods or services not
specifically provided for against another heading,

— miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional
campaigns, etc.).

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

L 45/220 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 9**_ _**EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|912 500|262 500|223 831,74|

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European
Parliament`s environmental performance, including promotion of these activities, and to the European Parliament’s
carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

24.2.2022 EN Official Journal of the European Union L 45/221

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations|24 400 000<br>893 900<br>235 000<br>2 625 000<br>2 000 000|28 565 000<br>858 500<br>300 000<br>2 857 000<br>2 120 000|5 799 676,88<br>390 319,67<br>65 136,74<br>202 867,18<br>1 380 907,12|23,77<br>43,66<br>27,72<br>7,73<br>69,05|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations|4 860 000|5 277 000|1 648 911,04|33,93|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations|30 153 900|34 700 500|7 838 907,59|26|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations|6 984 000<br>9 430 000<br>3 222 000<br>1 400 000|7 491 500<br>9 830 000<br>3 216 000<br>1 400 000|5 708 466,70<br>7 749 160,14<br>2 572 177,70<br>175 997,15|81,74<br>82,18<br>79,83<br>12,57|

L 45/222 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Col1|(cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|p.m.<br>5 519 000<br>29 942 000<br>29 708 500<br>34 945 000<br>3 099 850<br>17 755 000<br>235 000|p.m.<br>5 053 000<br>28 420 000<br>31 811 500<br>33 148 470<br>2 902 750<br>17 553 500<br>235 000|0,—<br>4 526 902,95<br>36 513 037,95<br>11 694 221,17<br>12 218 807,41<br>1 323 769,44<br>17 517 730,94<br>36 551,74|<br>82,02<br>121,95<br>39,36<br>34,97<br>42,70<br>98,66<br>15,55|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|121 204 350|119 124 220|83 831 021,60|69,17|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|9 850 000|9 400 000|7 561 244,05|76,76|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|152 090 350|150 461 720|107 598 067,34|70,75|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**182 244 250**|**185 162 220**|**115 436 974,93**|**63,34**|

24.2.2022 EN Official Journal of the European Union L 45/223

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Expenses for staff missions and duty travel between the three places of work**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|24 400 000|28 565 000|5 799 676,88|

_Remarks_

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national
experts, trainees and staff of other European or international institutions invited by the institution between place of
employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and
on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily
allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including
cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|893 900|858 500|390 319,67|

_Remarks_

This appropriation is intended to cover:

— expenses related to the obligations of the institution regarding receptions, including in connection with work
relating to the assessment of scientific options (STOA), other forward-looking activities and representation
expenses for Members of the institution,

L 45/224 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

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

— representation expenses of the President when he or she is travelling outside the places of work,

— representation expenses and the contribution to the secretarial expenses of the President’s office,

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials
who have completed 15 or 25 years’ service,

— miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,

— travel and subsistence expenses incurred by VIP visitors to the institution,

— visa costs relating to official travel by Members and staff,

— reception and representation expenses and the other specific expenses for Members performing official duties at
the European Parliament.

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

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|235 000|300 000|65 136,74|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the
management costs for these services.

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

3 0 4 2 Meetings, congresses, conferences and delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 625 000|2 857 000|202 867,18|

24.2.2022 EN Official Journal of the European Union L 45/225

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

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

3 0 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and
Article 3 0 0, connected with:

— the organisation of meetings outside the places of work (committees and committee delegations, political groups),
including, where appropriate, representation expenditure,

— the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees,
parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference
on the WTO and its Steering Committee,

— the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly
and the Euronest Parliamentary Assembly and their bodies,

— the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and
its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous
secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the
budget of the UfMPA,

— the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies
belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within
the Interparliamentary Union),

— the reimbursement to the Commission, on the basis of a service agreement concluded between the European
Parliament and the Commission, of the European Parliament’s share of the cost of producing EU _laissez-passer_
(equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European
Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the
Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013
of 17 December 2013 laying down the form of the _laissez-passer_ issued by the European Union (OJ L 353,
28.12.2013, p. 26),

— expenditure related to participation in meetings (including travel expenses, accommodation and catering) of
persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.

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

3 0 4 9 Expenditure on travel agency services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000 000|2 120 000|1 380 907,12|

L 45/226 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

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

3 0 4 9 _(cont'd)_

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of expertise**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 984 000|7 491 500|5 708 466,70|

_Remarks_

This appropriation is intended to cover:

— the cost of contracts with qualified experts and research institutes for studies and other research activities
(workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require
specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary
committees, for the parliamentary delegations and for the administration,

— acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical
support, when needed to complement the expertise contracts mentioned above,

— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European
Parliament, invited to take part in committee, delegation, study group or working party meetings and in
workshops,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,

— the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates
for recruitment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 64 000.

24.2.2022 EN Official Journal of the European Union L 45/227

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _**Expenditure on European parliamentary research services, including the library, the historical archives, scientific**_
_**and technological options assessment (STOA) and the European Science-Media Hub**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 430 000|9 830 000|7 749 160,14|

_Remarks_

This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the SecretaryGeneral, particularly:

— acquisition of specialised expertise and support for the European Parliament’s research activities (including articles,
studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out
in partnership with other Institutions, international organisations, research departments and libraries of national
parliaments, think tanks, research bodies and other qualified experts,

— acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation,
European added value, and scientific and technological options assessment (STOA),

— acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information
medium for the library in various formats, including costs of copyright, the quality assurance system, materials
and work involved in rebinding and conservation, and other relevant services,

— the cost of outside archiving services (organisation, selection, description, transfer to different media and to
paperless form, acquisition of primary archive sources),

— acquisition, development, installation, operation and maintenance of special library and archiving documentation
and of special media-library materials, including materials and electrical, electronic and computerised systems, and
materials for rebinding and conservation,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops
or other such activities organised,

— participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the
activities of European and international scientific bodies,

— the European Parliament’s obligations under international and interinstitutional cooperation agreements, including
the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with
Regulation (EEC, Euratom) No 354/83,

L 45/228 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

— the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s
Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European
Parliament, the scientific community and the media, in order specifically to promote networking, training and
knowledge dissemination. This includes for example:

— organising activities and dealing with expenses (including travel expenses, accommodation and catering) in
connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,

— setting up and maintaining networks at the interface between the European Parliament, the scientific
community and the media,

— organising seminars, conferences and training courses on current scientific and technological developments
and issues and on the nature and effectiveness of science journalism,

— harnessing expert information and analysis from academia, the media and other sources in the field of science
and technology for the benefit of policy-makers and citizens,

— making European Parliament research and other relevant material in the field of science and technology more
widely available by written, audiovisual and other means,

— developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources
in the field of science and technology,

— supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in
support of such dialogue,

— developing closer cooperation and, more generally, links between the European Parliament, relevant media
outlets and universities and research centres in this field, including through promotion in the media of the
role, and work of the European Science-Media Hub as well as its accessibility for citizens.

This appropriation may also be used to support dialogue between the European Parliament and the university
community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed
by European Union decision-makers, both in the field of science and more broadly, through seminars, publications and
other activities set out above.

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

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,
15.2.1983, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

24.2.2022 EN Official Journal of the European Union L 45/229

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to
European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European
Parliament.

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary
implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.

Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European
Parliament’s acquisition of private archives of Members and former Members.

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the
financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the
financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.

European Parliament resolution of 19 April 2018 on Parliament’s estimates of revenue and expenditure for the
financial year 2019 (OJ C 390, 18.11.2019, p. 215), and in particular paragraph 49 thereof.

European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the
financial year 2020 (OJ C 108, 26.3.2021, p. 1032), and in particular paragraph 47 thereof.

_**3 2 2**_ _**Documentation expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 222 000|3 216 000|2 572 177,70|

_Remarks_

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

L 45/230 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for
the new language sections, and other works for the language services and the Legislative Quality Units.

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

_**3 2 3**_ _**Support for democracy and capacity-building for the parliaments of third countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 400 000|1 400 000|175 997,15|

_Remarks_

This appropriation is intended to cover:

— expenditure on programmes for the exchange of information and cooperation between the European Parliament
and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,

— expenditure committed for promoting relations between the European Parliament and democratically elected
national parliaments from third countries (other than those referred to in the previous indent) as well as with
corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening
parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South
and East),

— expenditure on promoting activities in support of mediation, and programmes for young political leaders from the
European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and
Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election
Coordination Group,

— expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the
winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty
travel by members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits
to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants,
particularly travel, accommodation and daily subsistence.

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

24.2.2022 EN Official Journal of the European Union L 45/231

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

_Legal basis_

Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy
Support in the Directorate-General for External Policies of the Union.

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing
and dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the_
_European Union_ .

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

3 2 4 1 Digital and traditional publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 519 000|5 053 000|4 526 902,95|

_Remarks_

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed
matter subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

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

L 45/232 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 2 Expenditure on publication, information and participation in public events

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|29 942 000|28 420 000|36 513 037,95|

_Remarks_

This appropriation is intended to cover:

— expenditure on communication relating to the values of the institution by means of information publications,
including electronic publications, information activities, public relations, participation in public events, trade fairs
and exhibitions,

— expenditure on communication in order to give the European Parliament a recognisable, coherent and positive
public image, to develop communication products from the creative concept to the final product and capacity
building towards an internal communication agency, including access to industry tools and external expert advice,

— co-financing of communication actions through a grants program in order to promote and multiply a better
understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration
with multiplier networks,

— the cost relating to public opinion monitoring,

— the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and
hybrid threats,

— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

— the cost of organising and running events for young people, raising the European Parliament’s social media profile,
and monitoring youth trends,

— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and
changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

— the cost of in-house production, distribution and hosting by the European Parliament of web clips and other
broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

24.2.2022 EN Official Journal of the European Union L 45/233

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 3 European Parliament visitor centres

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|29 708 500|31 811 500|11 694 221,17|

_Remarks_

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,
in particular:

— the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information
points,

— reception facilities,‘Europa Experience’ centres and information outlets away from Brussels,

— the activities of the House of European History, such as carrying out specific fitting-out work, acquiring
collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including
expenditure on books, magazines and other publications related to the House of European History’s activities,

— expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

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

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|34 945 000|33 148 470|12 218 807,41|

_Remarks_

This appropriation is intended to cover:

— subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships
for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and
Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with
the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in
Brussels,

— activities to promote the EUVP,

L 45/234 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 _(cont'd)_

— expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total
of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited
to do so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 525 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups
of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last
amended on 24 October 2016.

Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament
Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of
16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.

Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and
EU27 citizens living in the UK in Parliament’s communication programmes.

3 2 4 5 Organisation of symposia and seminars

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 099 850|2 902 750|1 323 769,44|

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for
opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

24.2.2022 EN Official Journal of the European Union L 45/235

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual
programme adopted by the Bureau of the European Parliament,

— expenditure on conference management services, conference management and multilingualism support measures
and tools such as seminars and conferences, meetings with providers of training for interpreters or translators,
measures and actions to raise awareness of multilingualism and the profession of interpreter or translator,
including a programme of grants for universities, schools and other organisations offering interpreting or
translation courses, virtual communication solutions, as well as participation in similar actions and measures
organised jointly with other services in the context of interinstitutional and international cooperation,

— expenses connected with the organisation of symposia and seminars on information and communication
technologies,

— the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press
conferences and other parliamentary activities,

— expenses related to the Daphne Caruana Galizia Prize.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for
journalists.

3 2 4 8 Expenditure on audiovisual information

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 755 000|17 553 500|17 517 730,94|

_Remarks_

This appropriation is intended to cover:

— the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

— the operating budget of the audiovisual sector (including services under its own control and outside assistance such
as technical services for radio and television stations, provision, production and co-production of audiovisual
programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies),

L 45/236 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 _(cont'd)_

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

— expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_Legal basis_

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,
27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

3 2 4 9 Information exchanges with national parliaments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|235 000|235 000|36 551,74|

_Remarks_

This appropriation is intended to cover:

— expenditure committed for promoting relations between the European Parliament and national parliaments. It
relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and
documentation, and assistance in the analysis and management of that information, including exchanges with the
European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the European Parliament and national
parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the
appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling
costs, travel expenses, accommodation and daily allowances,

24.2.2022 EN Official Journal of the European Union L 45/237

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis
and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in
the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9
and 10 of Protocol No 1 on the role of national parliaments in the European Union.

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

_Legal basis_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001).

_**3 2 5**_ _**Expenditure relating to liaison offices**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 850 000|9 400 000|7 561 244,05|

_Remarks_

This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:

— communication and information expenses (information and public events; internet — production, promotion,
consultancy; seminars; audiovisual productions),

— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery
charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

L 45/238 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**
**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|66 000 000<br>46 000 000<br>23 000 000|65 000 000<br>46 000 000<br>23 000 000|61 733 127,76<br>40 467 300,02<br>20 999 998,—|93,54<br>87,97<br>91,30|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|135 000 000|134 000 000|123 200 425,78|91,26|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|215 911 000|209 443 000|183 989 919,65|85,22|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|215 911 000|209 443 000|183 989 919,65|85,22|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|260 000<br>260 000|250 000<br>250 000|240 000,—<br>240 000,—|92,31<br>92,31|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|520 000|500 000|480 000,—|92,31|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**351 431 000**|**343 943 000**|**307 670 345,43**|**87,55**|

24.2.2022 EN Official Journal of the European Union L 45/239

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 4 0 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|66 000 000|65 000 000|61 733 127,76|

_Remarks_

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
1 000 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget
Item 4 0 0 as last amended on 6 July 2020.

_**4 0 2**_ _**Funding of European political parties**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|46 000 000|46 000 000|40 467 300,02|

_Remarks_

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of
the use of funds must be ensured.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
1 000 000.

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

L 45/240 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 4 0 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 2**_ _(cont'd)_

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

_**4 0 3**_ _**Funding of European political foundations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|23 000 000|23 000 000|20 999 998,—|

_Remarks_

This appropriation is intended to finance political foundations at European level. Good governance and robust
scrutiny of the use of funds must be ensured.

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

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

**CHAPTER 4 2 —** **EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

_**4 2 2**_ _**Expenditure relating to parliamentary assistance**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|215 911 000|209 443 000|183 989 919,65|

24.2.2022 EN Official Journal of the European Union L 45/241

EUROPEAN PARLIAMENT

**CHAPTER 4 2 —** **EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE** _(cont'd)_

_**4 2 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

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

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

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

— emoluments for graduate trainees (scholarships),

— compensation of study visits with Members,

— travel expenses of trainees and study visitors with Members,

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

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

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

_Legal basis_

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

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

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

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

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

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

L 45/242 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 4 4 —** **MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|260 000|250 000|240 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

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

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|260 000|250 000|240 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

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

24.2.2022 EN Official Journal of the European Union L 45/243

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

?

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN**
**POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|300 000<br>20 000|300 000<br>p.m.|1 845,12<br>0,—|0,62<br>|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|320 000|300 000|1 845,12|0,58|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|||||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|**320 000**|**300 000**|**1 845,12**|**0,58**|

L 45/244 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

?

**CHAPTER 5 0 —** **Expenditure of the Authority for European political parties and European political foundations and the Committee of**
**independent eminent persons**

_**5 0 0**_ _**Operational expenditure of the Authority for European political parties and European political foundations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|300 000|300 000|1 845,12|

_Remarks_

This appropriation is intended to cover the expenditure of the Authority for European political parties and European
political foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training,
acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal
costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an
institution in the event of an overrun as regards the volume or cost of goods or services made available to the
Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom)
No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 300 000. That revenue includes, in particular, support for the operation of the Authority by
institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and
in particular Article 6(1) and (7) thereof.

_**5 0 1**_ _**Expenditure related to the committee of independent eminent persons**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of
independent eminent persons.

24.2.2022 EN Official Journal of the European Union L 45/245

EUROPEAN PARLIAMENT

**CHAPTER 5 0 —** **Expenditure of the Authority for European political parties and European political foundations and the Committee of**
**independent eminent persons** _(cont'd)_

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

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

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and
in particular Article 11(2) thereof.

L 45/246 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|5 000 000|2 346 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|5 000 000|2 346 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|**5 000 000**|**2 346 000**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/247

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000 000|2 346 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 —** **ENLARGEMENT RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 —** **RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/248 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**CHAPTER 10 4 —** **RESERVE FOR INFORMATION AND COMMUNICATION POLICY** _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 —** **PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of
immovable property which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 —** **RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 —** **EMAS RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/249

EUROPEAN PARLIAMENT

**CHAPTER 10 8 —** **EMAS RESERVE** _(cont'd)_

_Remarks_

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action
plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the
relevant operational headings.

L 45/250 EN Official Journal of the European Union 24.2.2022

EUROPEAN PARLIAMENT

**STAFF**

**European Parliament**

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2022|2022|2022|2022|2021|2021|2021|2021|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|Non-<br>Category|1|—|—|—|1|—|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD<br>SUBTOTAL|13<br>59<br>222<br>409<br>343<br>276<br>509<br>324<br>235<br>169<br>111<br>153|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>15<br>7 <br>10<br>12<br>9 <br>7 <br>4 <br>3|7 <br>5 <br>36<br>38<br>61<br>29<br>46<br>60<br>51<br>69<br>56<br>94|13<br>54<br>212<br>424<br>339<br>220<br>439<br>468<br>251<br>160<br>106<br>99|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>15<br>6 <br>11<br>9 <br>4 <br>9 <br>4 <br>4|7 <br>5 <br>36<br>38<br>61<br>28<br>43<br>56<br>50<br>62<br>66<br>65|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD<br>SUBTOTAL|2 823|10|78|552|2 785|10|73|517|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST<br>SUBTOTAL|114<br>68<br>598<br>231<br>291<br>430<br>394<br>156<br>72<br>4 <br>21|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>8 <br>8 <br>4 <br>12<br>8 <br>4 <br>12<br>— <br>—|37<br>35<br>42<br>43<br>59<br>82<br>87<br>65<br>68<br>48<br>93|104<br>68<br>588<br>267<br>283<br>423<br>414<br>216<br>78<br>4 <br>1|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>8 <br>8 <br>4 <br>12<br>7 <br>4 <br>12<br>— <br>—|37<br>35<br>41<br>42<br>50<br>79<br>88<br>69<br>71<br>47<br>59|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST<br>SUBTOTAL|2 379|10|75|659|2 446|10|74|618|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4|— <br>— <br>10|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|— <br>— <br>5|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|

24.2.2022 EN Official Journal of the European Union L 45/251

EUROPEAN PARLIAMENT

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2022|2022|2022|2022|2021|2021|2021|2021|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC<br>SUBTOTAL|30<br>125<br>41|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|30<br>125<br>46|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC<br>SUBTOTAL|206|—|—|—|206|—|—|—|
|**Total**|**5 409**|**20** (1)|**153** (2)|**1 211**|**5 438** (3)|**20** (1)|**147** (2)|**1 135**|
|**Grand Total**|**6 773** (4)|**6 773** (4)|**6 773** (4)|**6 773** (4)|**6 720** (5)|**6 720** (5)|**6 720** (5)|**6 720** (5)|
|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|(1) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>(3) Of which three_ad personam_promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>(4) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the<br>Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89<br>permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials<br>of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the<br>DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.|

L 45/252 EN Official Journal of the European Union 24.2.2022

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

24.2.2022 EN Official Journal of the European Union L 45/253

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Council and Council for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|611 473 556<br>– 61 195 480|
|Expenditure<br>Own resources<br>**Contribution due**|**550 278 076**|

L 45/254 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|29 190 480<br>3 997 000|28 196 795<br>3 862 000|27 104 544,71<br>5 362 180,42|92,85<br>134,16|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|33 187 480|32 058 795|32 466 725,13|97,83|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|28 008 000<br>p.m.<br>p.m.|26 983 000<br>p.m.<br>p.m.|26 004 186,81<br>1 544,26<br>p.m.|92,85<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|28 008 000|26 983 000|26 005 731,07|92,85|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|61 195 480|59 041 795|58 472 456,20|95,55|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>4 072,—<br>366 105,55|<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|370 177,55||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|982 570,13||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|982 570,13||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/255

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>82 261,93||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 064 832,06||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|38 811 866,61<br>p.m.<br>1 475 297,61<br>p.m.|<br>|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|40 287 164,22||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**61 195 480**|**59 041 795**|**100 194 630,03**|**163,73**|

L 45/256 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on the remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|29 190 480|28 196 795|27 104 544,71|

_Remarks_

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

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

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

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 997 000|3 862 000|5 362 180,42|

_Remarks_

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

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

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|28 008 000|26 983 000|26 004 186,81|

24.2.2022 EN Official Journal of the European Union L 45/257

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 0 _(cont'd)_

_Remarks_

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

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 544,26|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII
thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

L 45/258 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|4 072,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the
institutions.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|366 105,55|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|982 570,13|

24.2.2022 EN Official Journal of the European Union L 45/259

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

3 2 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|82 261,93|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|38 811 866,61|

L 45/260 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 475 297,61|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institutions.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/261

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|p.m.||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|p.m.||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**p.m.**||

L 45/262 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_**4 0 9**_ _**Other interest and revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

24.2.2022 EN Official Journal of the European Union L 45/263

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _**Other default interest**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

L 45/264 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**
**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|p.m.||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|p.m.||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|p.m.||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|p.m.||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**p.m.**||

24.2.2022 EN Official Journal of the European Union L 45/265

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 2**_ _**Border Management**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ (OJ L 176, 10.7.1999, p. 36), and in particular
Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ (OJ
L 176, 10.7.1999, p. 31).

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided
for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
that revenue is assigned.

In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/266 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 984 500<br>354 837 746<br>14 662 000<br>12 231 000|1 761 000<br>342 791 545<br>14 129 909<br>11 794 000|1 090 117,36<br>330 567 554,37<br>12 308 395,20<br>5 889 847,31|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**383 715 246**|**370 476 454**|**349 855 914,24**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|57 527 560<br>58 537 000<br>111 693 750|57 151 000<br>56 627 000<br>110 132 500|54 072 076,84<br>62 767 086,64<br>83 473 883,86|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**227 758 310**|**223 910 500**|**200 313 047,34**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING EXPENDI­**<br>**TURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**611 473 556**|**594 386 954**|**550 168 961,58**|

24.2.2022 EN Official Journal of the European Union L 45/267

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|375 000<br>76 500<br>30 000<br>17 000<br>1 276 000<br>p.m.<br>p.m.|365 000<br>75 000<br>25 000<br>16 000<br>1 075 000<br>p.m.<br>p.m.|342 732,18<br>69 982,92<br>10 954,08<br>12 965,58<br>485 748,07<br>0,—<br>0,—|91,40<br>91,48<br>36,51<br>76,27<br>38,07<br> <br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|1 774 500|1 556 000|922 382,83|51,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|210 000|205 000|167 734,53|79,87|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|210 000|205 000|167 734,53|79,87|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|1 984 500|1 761 000|1 090 117,36|54,93|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|||||

L 45/268 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the ser­<br>vice, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations|265 970 746<br> <br>1 772 000<br>66 778 000<br>10 947 000<br>151 000<br>1 285 000<br>1 895 000<br>4 026 000|256 457 636<br>1 767 000<br>65 201 091<br>10 519 909<br>147 000<br>1 257 545<br>1 855 000<br>3 885 364|252 492 921,26<br>1 399 484,74<br>64 094 900,81<br>10 033 478,72<br>142 868,14<br>634 256,72<br>1 715 000,—<br>0,—|94,93<br>78,98<br>95,98<br>91,66<br>94,61<br>49,36<br>90,50<br>|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the ser­<br>vice, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations|352 824 746|341 090 545|330 512 910,39|93,68|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the ser­<br>vice, transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff Regu­<br>lations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations|2 013 000<br>p.m.|1 543 000<br>p.m.|54 643,98<br>0,—|2,71<br>|

24.2.2022 EN Official Journal of the European Union L 45/269

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|p.m.|158 000|0,—||
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|2 013 000|1 701 000|54 643,98|2,71|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|354 837 746|342 791 545|330 567 554,37|93,16|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|11 842 000<br>1 281 000<br>797 000<br>347 000<br>250 000<br>145 000|11 455 364<br>1 244 000<br>770 000<br>385 000<br>235 000<br>40 545|10 584 429,23<br>926 750,02<br>604 548,19<br>100 342,74<br>92 325,02<br>0,—|89,38<br>72,35<br>75,85<br>28,92<br>36,93<br>|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|14 662 000|14 129 909|12 308 395,20|83,95|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|14 662 000|14 129 909|12 308 395,20|83,95|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|158 000<br>2 561 000|156 000<br>2 539 000|202 106,16<br>1 907 233,46|127,92<br>74,47|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|2 719 000|2 695 000|2 109 339,62|77,58|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|||||

L 45/270 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|25 000<br>131 000<br>250 000<br>72 000|27 000<br>130 000<br>250 000<br>72 000|878,68<br>56 283,24<br>157 000,—<br>65 029,40|3,51<br>42,96<br>62,80<br>90,32|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|478 000|479 000|279 191,32|58,41|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|<br>464 000<br>p.m.<br>2 775 000<br>1 055 000|390 000<br>p.m.<br>2 605 000<br>900 000|550 429,08<br>0,—<br>2 035 202,31<br>|118,63<br> <br>73,34|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|4 294 000|3 895 000|2 585 631,39|60,21|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|3 240 000<br>1 500 000|3 240 000<br>1 485 000|569 083,—<br>346 601,98|17,56<br>23,11|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|4 740 000|4 725 000|915 684,98|19,32|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel mana­<br>gement<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/271

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|12 231 000|11 794 000|5 889 847,31|48,16|
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**383 715 246**|**370 476 454**|**349 855 914,24**|**91,18**|

L 45/272 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

?

**CHAPTER 1 0 —** **Members of the institutions**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|375 000|365 000|342 732,18|

_Remarks_

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

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

_Legal basis_

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

1 0 0 1 Entitlements related to the post held

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|76 500|75 000|69 982,92|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

_Legal basis_

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

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

24.2.2022 EN Official Journal of the European Union L 45/273

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **Members of the institutions** _(cont'd)_

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

1 0 0 2 Entitlements related to personal circumstances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 000|25 000|10 954,08|

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the
European Council.

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

_Legal basis_

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

1 0 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 000|16 000|12 965,58|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions for the President of the European
Council.

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

_Legal basis_

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

1 0 0 4 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 276 000|1 075 000|485 748,07|

L 45/274 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **Members of the institutions** _(cont'd)_

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

1 0 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure
incurred on missions of the President of the European Council,

— representation expenditure of the President of the European Council which are related to the fulfilment of his or
her duties and as part of that institution’s activities,

— transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.

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

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to entering the
service, transfer and leaving the service.

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

1 0 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the
European Council.

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

24.2.2022 EN Official Journal of the European Union L 45/275

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **Members of the institutions** _(cont'd)_

_**1 0 1**_ _**Termination of service**_

1 0 1 0 Transitory allowance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|210 000|205 000|167 734,53|

_Remarks_

This appropriation is intended to cover the transitory allowance for the President of the European Council.

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

_Legal basis_

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

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the
European Council.

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

_Legal basis_

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

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

L 45/276 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

A flat-rate reduction of 4,0 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the establishment plan are occupied at any given time.

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|265 970 746|256 457 636|252 492 921,26|

_Remarks_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 772 000|1 767 000|1 399 484,74|

_Remarks_

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

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

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

— other allowances and repayments,

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

24.2.2022 EN Official Journal of the European Union L 45/277

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 1 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|66 778 000|65 201 091|64 094 900,81|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

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

— miscellaneous allowances and grants.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 947 000|10 519 909|10 033 478,72|

L 45/278 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 3 _(cont'd)_

_Remarks_

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|151 000|147 000|142 868,14|

_Remarks_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/279

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 5 Overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 285 000|1 257 545|634 256,72|

_Remarks_

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

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 895 000|1 855 000|1 715 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to
change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary staff member.

L 45/280 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 6 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 026 000|3 885 364|0,—|

_Remarks_

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

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

_**1 1 1**_ _**Termination of service**_

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 013 000|1 543 000|54 643,98|

_Remarks_

This appropriation is intended to cover allowances for officials:

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

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

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

24.2.2022 EN Official Journal of the European Union L 45/281

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 0 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of officials of the European Communities
appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

1 1 1 2 Entitlements of the former Secretaries-General

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|158 000|0,—|

L 45/282 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.

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

_Legal basis_

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

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 842 000|11 455 364|10 584 429,23|

_Remarks_

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

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 National experts on secondment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 281 000|1 244 000|926 750,02|

24.2.2022 EN Official Journal of the European Union L 45/283

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 1 _(cont'd)_

_Remarks_

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

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

_Legal basis_

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

1 2 0 2 Traineeships

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|797 000|770 000|604 548,19|

_Remarks_

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health
insurance during traineeships in accordance with the legal basis.

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

_Legal basis_

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat
of the Council of the European Union.

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|347 000|385 000|100 342,74|

L 45/284 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institutions and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— staff-related security clearances,

— experts in the field of working conditions.

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

1 2 0 4 Supplementary services for the translation service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|250 000|235 000|92 325,02|

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the
other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is
also covered by this appropriation.

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

1 2 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|145 000|40 545|0,—|

24.2.2022 EN Official Journal of the European Union L 45/285

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 7 _(cont'd)_

_Remarks_

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

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

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|158 000|156 000|202 106,16|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff,

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to
evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the
institutions themselves,

— the cost of organising outplacement activities,

— other recruitment and mobility costs, such as for consulting services and publication of vacant posts.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

L 45/286 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 0 0 _(cont'd)_

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

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1 Professional development

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 561 000|2 539 000|1 907 233,46|

_Remarks_

This appropriation is intended to cover:

— further training and professional development courses, including language courses, run on an interinstitutional
basis and within the institutions, and competency testing,

— officials’ enrolment fees for seminars and conferences.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 3 1**_ _**Measures to assist the institutions’ staff**_

1 3 1 0 Special assistance grants

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|25 000|27 000|878,68|

24.2.2022 EN Official Journal of the European Union L 45/287

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contact between members of staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|131 000|130 000|56 283,24|

_Remarks_

This appropriation is intended to cover costs for social contact between members of staff.

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

1 3 1 2 Supplementary aid for persons with disabilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|250 000|250 000|157 000,—|

_Remarks_

This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist
persons with disabilities:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

L 45/288 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 1 2 _(cont'd)_

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

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

1 3 1 3 Other welfare expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|72 000|72 000|65 029,40|

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their families.

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

_**1 3 2**_ _**Activities relating to all persons working with the institutions**_

1 3 2 0 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|464 000|390 000|550 429,08|

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the institutions,

— operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,

— expenses related to medical examinations (recruitment and annual),

— expenses for invalidity committees and the use of specialists,

— expenses related to spectacles for work on screen.

24.2.2022 EN Official Journal of the European Union L 45/289

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 0 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to
spectacles for work on screen.

1 3 2 1 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

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

1 3 2 2 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 775 000|2 605 000|2 035 202,31|

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be
paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 950 000.

L 45/290 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 3 Interinstitutional cooperation in the field of personnel management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 055 000|900 000||

_Remarks_

This appropriation is intended to cover the cost of service level agreements related to staff management services
invoiced by the Commission.

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

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 240 000|3 240 000|569 083,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions and
ancillary or special costs connected with missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 3 2 Travel expenses of staff related to the European Council

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 500 000|1 485 000|346 601,98|

24.2.2022 EN Official Journal of the European Union L 45/291

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff
members attached to the President of the European Council for specific activities of the European Council, together
with transport costs, payment of daily subsistence allowances on missions and ancillary or special costs connected
with missions.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 3 4**_ _**Schooling fees for Type II European Schools**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of
the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the
Council staff falling under the Staff Regulations who are enrolled in such schools.

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

_Legal basis_

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to
schools accredited by the Board of Governors of the European Schools according to the number of children of EU
staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ
C 222, 2.8.2013, p. 8).

L 45/292 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|457 000<br>p.m.<br>p.m.<br>10 351 000<br>2 107 000<br>835 700|457 000<br>p.m.<br>p.m.<br>10 871 000<br>2 321 000<br>743 000|658 513,52<br>0,—<br>0,—<br>12 548 855,54<br>1 604 862,29<br>577 681,02|144,09<br> <br> <br>121,23<br>76,17<br>69,13|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|13 750 700|14 392 000|15 389 912,37|111,92|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|18 335 000<br>5 492 000<br>18 757 860<br>610 000<br>582 000|18 735 000<br>4 689 000<br>18 493 000<br>285 000<br>557 000|17 313 705,75<br>3 799 265,73<br>16 432 715,81<br>597 425,23<br>539 051,95|94,43<br>69,18<br>87,60<br>97,94<br>92,62|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|43 776 860|42 759 000|38 682 164,47|88,36|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|57 527 560|57 151 000|54 072 076,84|93,99|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/293

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|12 285 716<br>27 509 685<br>6 964 599<br>1 355 000|12 731 928<br>25 565 072<br>6 999 000<br>1 820 000|16 382 964,07<br>30 650 864,61<br>6 261 430,78<br>1 846 913,20|133,35<br>111,42<br>89,90<br>136,30|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|48 115 000|47 116 000|55 142 172,66|114,60|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|981 000<br>3 769 000<br>100 000<br>3 022 000|951 000<br>3 958 000<br>100 000<br>3 134 000|1 223 251,64<br>3 330 589,76<br>304 346,81<br>1 358 954,42|124,69<br>88,37<br>304,35<br>44,97|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|6 891 000|7 192 000|4 993 890,99|72,47|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 550 000|1 368 000|1 407 771,35|55,21|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|58 537 000|56 627 000|62 767 086,64|107,23|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of com­<br>puter systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and installa­<br>tions<br>Non-differentiated appropriations<br>External assistance for the operation and development of tech­<br>nical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical equip­<br>ment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

L 45/294 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations|15 505 000<br>550 000<br>80 000 000<br>180 000<br>4 635 000<br>1 125 000|15 505 000<br>513 000<br>80 000 000<br>150 000<br>4 779 000<br>315 000|34 003 147,41<br>150 479,27<br>36 837 394,—<br>80 420,55<br>2 753 151,63<br>72 195,93|219,30<br>27,36<br>46,05<br>44,68<br>59,40<br>6,42|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations|101 995 000|101 262 000|73 896 788,79|72,45|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations|2 825 000<br>p.m.<br>308 000<br>5 158 250|2 655 000<br>p.m.<br>270 000<br>4 585 500|2 423 550,61<br>9 893,63<br>329 797,21<br>5 337 292,60|85,79<br> <br>107,08<br>103,47|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations|8 291 250|7 510 500|8 100 534,05|97,70|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations|374 000|398 000|248 274,89|66,38|

24.2.2022 EN Official Journal of the European Union L 45/295

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**2 2 3**<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|50 000<br>45 000<br>p.m.<br>33 000<br>20 000<br>600 000<br>285 500|50 000<br>45 000<br>p.m.<br>18 000<br>10 000<br>550 000<br>289 000|45 000,—<br>0,—<br>0,—<br>6 335,—<br>1 489,56<br>865 000,—<br>310 461,57|90<br> <br> <br>19,20<br>7,45<br>144,17<br>108,74|
|**2 2 3**<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|1 407 500|1 360 000|1 476 561,02|104,91|
|**2 2 3**<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|111 693 750|110 132 500|83 473 883,86|74,73|
|**2 2 3**<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**2 2 3**<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**227 758 310**|**223 910 500**|**200 313 047,34**|**87,95**|

L 45/296 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|457 000|457 000|658 513,52|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for
meeting rooms, a warehouse and parking spaces:

— premises in Brussels,

— premises in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 333 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1 Annual lease payments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

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

2 0 0 2 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/297

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 3 Fitting-out and installation work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 351 000|10 871 000|12 548 855,54|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— the fitting-out and transformation of premises in accordance with operational requirements,

— the adaptation of premises and technical installations to meet the health and safety requirements and standards in
force.

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

2 0 0 4 Work to make premises secure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 107 000|2 321 000|1 604 862,29|

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

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

L 45/298 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|835 700|743 000|577 681,02|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institutions’ buildings.

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

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|18 335 000|18 735 000|17 313 705,75|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
electrical and security installations),

— maintenance of gardens and plants.

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

2 0 1 1 Water, gas, electricity and heating

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 492 000|4 689 000|3 799 265,73|

24.2.2022 EN Official Journal of the European Union L 45/299

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 1 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

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

2 0 1 2 Building security and surveillance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|18 757 860|18 493 000|16 432 715,81|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Council and Council.

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

2 0 1 3 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|610 000|285 000|597 425,23|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the institutions.

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

2 0 1 4 Other expenditure relating to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|582 000|557 000|539 051,95|

L 45/300 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 1 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the
other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

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

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Acquisition of equipment and software

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 285 716|12 731 928|16 382 964,07|

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for
computer systems and applications.

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

2 1 0 1 External assistance for the operation and development of computer systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|27 509 685|25 565 072|30 650 864,61|

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

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

24.2.2022 EN Official Journal of the European Union L 45/301

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 0 2 Servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 964 599|6 999 000|6 261 430,78|

_Remarks_

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

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

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 355 000|1 820 000|1 846 913,20|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

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

_**2 1 1**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|981 000|951 000|1 223 251,64|

_Remarks_

This appropriation is intended to cover:

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

L 45/302 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

— renting of furniture,

— maintenance and repair of furniture.

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

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 769 000|3 958 000|3 330 589,76|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, safety and security,
conferences, canteens and buildings.

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

2 1 2 1 External assistance for the operation and development of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|100 000|100 000|304 346,81|

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

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

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 022 000|3 134 000|1 358 954,42|

24.2.2022 EN Official Journal of the European Union L 45/303

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

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

_**2 1 3**_ _**Transport**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 550 000|1 368 000|1 407 771,35|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle fleet,

— the cost of hiring cars,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision
No 178/2012 of the Secretary-General of the Council.

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

**CHAPTER 2 2 —** **OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

2 2 0 0 Travel expenses of delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 505 000|15 505 000|34 003 147,41|

L 45/304 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in
accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.

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

_Legal basis_

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European
Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member
States.

2 2 0 1 Miscellaneous travel expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|550 000|513 000|150 479,27|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

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

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in
Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel
provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the
establishment of the European Public Prosecutor's Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).

24.2.2022 EN Official Journal of the European Union L 45/305

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 2 Interpreting costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|80 000 000|80 000 000|36 837 394,—|

_Remarks_

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the SecretaryGeneral of the Council.

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

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

2 2 0 3 Representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|180 000|150 000|80 420,55|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of representation and miscellaneous expenses other than catering.

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

2 2 0 4 Miscellaneous expenditure on meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 635 000|4 779 000|2 753 151,63|

L 45/306 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with the
catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5 Organisation of conferences, congresses and meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 125 000|315 000|72 195,93|

_Remarks_

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

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

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 825 000|2 655 000|2 423 550,61|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy or in electronic form for the library,

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other
online publications (with the exception of press agencies); this appropriation also covers any copyright costs
arising out of the reproduction and circulation of such publications in hard copy or electronically,

— the costs of access to external documentary and statistical databases,

24.2.2022 EN Official Journal of the European Union L 45/307

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 1 0 _(cont'd)_

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals,

— the costs for media research and monitoring.

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

2 2 1 1 Official Journal

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|9 893,63|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the
Council is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 TFEU and the entry
into force of legal acts of the Union.

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

2 2 1 2 General publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|308 000|270 000|329 797,21|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and
Council publications other than those published in the _Official Journal of the European Union_ .

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

L 45/308 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 1 3 Information and public events

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 158 250|4 585 500|5 337 292,60|

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering
the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and
repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities,
including ancillary management and infrastructure costs.

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

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|374 000|398 000|248 274,89|

_Remarks_

This appropriation is intended to cover:

— paper,

— photocopies and fees,

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing
plates).

24.2.2022 EN Official Journal of the European Union L 45/309

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 0 _(cont'd)_

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

2 2 3 1 Postal charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|50 000|50 000|45 000,—|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|45 000|45 000|0,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3 Interinstitutional cooperation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

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

L 45/310 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 4 Removals

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|33 000|18 000|6 335,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

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

2 2 3 5 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 000|10 000|1 489,56|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6 Legal expenses and costs, damages and compensation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|600 000|550 000|865 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council or the European Council by the Court of Justice or the General
Court,

— fees charged by outside lawyers for representing the Council or the European Council in court or for advising the
Council or the European Council in administrative and contractual matters,

— damages and compensation for which the Council or the European Council are liable,

24.2.2022 EN Official Journal of the European Union L 45/311

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 6 _(cont'd)_

— the cost of impact assessments necessary for the legislative process and contracted out to external service
providers.

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

2 2 3 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|285 500|289 000|310 461,57|

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

— the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for
Organisational Development and Services and of working equipment for workshop staff and internal services
staff, and the repair and maintenance of working clothes and working equipment,

— the Council contribution towards the expenditure of some associations whose activities are directly related to those
of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings (miscellaneous services).

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

L 45/312 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/313

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

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

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 45/314 EN Official Journal of the European Union 24.2.2022

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2022|2022|2022|2021|2021|2021|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|Non-Category|1|—|—|1|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|8 <br>33 (1)<br>140 (2)<br>139<br>193<br>91<br>169<br>256<br>161<br>158<br>85<br>86|1 <br>1 <br>2 <br>3 <br>7 <br>2 <br>2 <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>33 (1)<br>140 (2)<br>139<br>192<br>90<br>161<br>249<br>170<br>146<br>96<br>69|1 <br>1 <br>2 <br>3 <br>5 <br>2 <br>2 <br>— <br>2 <br>1 <br>2 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|1 519|20|2|1 493|21|2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|42<br>46<br>191<br>103<br>145<br>191<br>265<br>188<br>85<br>8 <br>20|— <br>— <br>7 <br>2 <br>— <br>— <br>1 <br>— <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|40<br>43<br>190<br>124<br>133<br>191<br>269<br>204<br>97<br>8 <br>21|— <br>— <br>6 <br>1 <br>1 <br>1 <br>1 <br>1 <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|1 284|13|—|1 320|12|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4|— <br>— <br>6|— <br>— <br>—|— <br>— <br>—|— <br>— <br>4|— <br>— <br>—|— <br>— <br>—|

24.2.2022 EN Official Journal of the European Union L 45/315

EUROPEAN COUNCIL AND COUNCIL

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2022|2022|2022|2021|2021|2021|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC<br>SUBTOTAL|16<br>68<br>100|— <br>— <br>—|— <br>— <br>—|18<br>68<br>90|— <br>— <br>—|— <br>— <br>—|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC<br>SUBTOTAL|190|—|—|180|—|—|
|**Total**|**2 994**|**33**|**2 **|**2 994**|**33**|**2 **|
|**Grand Total**|**3 029**|**3 029**|**3 029**|**3 029**|**3 029**|**3 029**|
|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|

L 45/316 EN Official Journal of the European Union 24.2.2022

**REVENUE**

_SECTION III_

**COMMISSION**

24.2.2022 EN Official Journal of the European Union L 45/317

COMMISSION

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|766 431 444<br>73 075 045|725 827 854<br>67 806 436|693 809 901,81<br>66 949 160,68|90,52<br>91,62|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|839 506 489|793 634 290|760 759 062,49|90,62|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|383 051 571<br>87 469 448<br>100 000<br>58 220 072|361 705 482<br>113 826 094<br>100 000<br>51 515 324|348 676 994,96<br>75 572 485,29<br>120 928,38<br>52 135 785,19|91,03<br>86,40<br>120,93<br>89,55|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|528 841 091|527 146 900|476 506 193,82|90,10|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 368 347 580|1 320 781 190|1 237 265 256,31|90,42|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 000 000,—<br>126 269,07<br>20 284 844,24|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|22 411 113,31||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 45/318 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>70 841 376,60|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|70 841 376,60||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>2 933 626,91|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|73 775 003,51||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>10 000 000|24 652 991,49<br>0,—<br>27 552,65<br>129 396 664,50<br>8 152 011,43|<br> <br> <br> <br>54,35|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|15 000 000|10 000 000|162 229 220,07|1 081,53|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 383 347 580**|**1 330 781 190**|**1 495 680 593,20**|**108,12**|

24.2.2022 EN Official Journal of the European Union L 45/319

COMMISSION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|766 431 444|725 827 854|693 809 901,81|

_Remarks_

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

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the
European Central Bank and the European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union

Conditions of Employment of Other Servants of the European Union.

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

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

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

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

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

L 45/320 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|73 075 045|67 806 436|66 949 160,68|

_Remarks_

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

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until
30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|383 051 571|361 705 482|348 676 994,96|

_Remarks_

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

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

24.2.2022 EN Official Journal of the European Union L 45/321

COMMISSION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|87 469 448|113 826 094|75 572 485,29|

_Remarks_

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of
pension rights acquired by officials in their previous jobs.

_Legal basis_

Staff Regulations of Officials of the European Union.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|100 000|100 000|120 928,38|

_Remarks_

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they
contribute to the pensions scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/322 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

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

3 0 1 3 Contributions by decentralised agencies and international organisations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|58 220 072|51 515 324|52 135 785,19|

_Remarks_

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|2 000 000,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|126 269,07|

24.2.2022 EN Official Journal of the European Union L 45/323

COMMISSION

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|20 284 844,24|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 45/324 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|70 841 376,60|

_Remarks_

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

In accordance with Article 21(3), point c, of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|2 933 626,91|

_Remarks_

In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|24 652 991,49|

_Remarks_

In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|27 552,65|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

L 45/326 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|129 396 664,50|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|15 000 000|10 000 000|8 152 011,43|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/327

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_TITLE 4_

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|p.m.<br>5 000 000<br>p.m.<br>p.m.<br>3 747 216<br>p.m.|p.m.<br>10 000 000<br>p.m.<br>p.m.<br>3 326 456<br>p.m.|– 420 594,43<br>2 798 135,17<br>0,—<br>0,—<br>0,—<br>– 73 281,59|<br>55,96<br> <br> <br> <br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|8 747 216|13 326 456|2 304 259,15|26,34|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|5 000 000<br>p.m.|5 000 000<br>p.m.|48 826 218,49<br>899 588,86|976,52<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|5 000 000|5 000 000|49 725 807,35|994,52|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|100 000 000<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>p.m.<br>p.m.<br>p.m.|393 876 385,80<br>149 404 071,27<br>0,—<br>0,—|393,88<br> <br> <br>|

L 45/328 EN Official Journal of the European Union 24.2.2022

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|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|1 000 000<br>p.m.<br>p.m.|1 000 000<br>p.m.<br>p.m.|36 052 632,46<br>0,—<br>0,—|3 605,26<br> <br>|
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|101 000 000|579 333 089,53|573,60|
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 4_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**114 747 216**|**119 326 456**|**631 363 156,03**|**550,22**|

24.2.2022 EN Official Journal of the European Union L 45/329

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|– 420 594,43|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 000 000|10 000 000|2 798 135,17|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on
the accounts until they are made available to the beneficiaries under the single programme, such as small and
medium-sized enterprises or institutions managing projects in accession countries.

L 45/330 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _(cont'd)_

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(5) thereof.

_**4 0 3**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 747 216|3 326 456|0,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s
contribution.

24.2.2022 EN Official Journal of the European Union L 45/331

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**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

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

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
(OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

_**4 0 9**_ _**Other interest and revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|– 73 281,59|

_Remarks_

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 000 000|5 000 000|48 826 218,49|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to
delays in entering the amounts referred in Article 11(1) of Regulation (EU, Euratom) 2021/770.

L 45/332 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

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

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of
delay.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 12 thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ
L 165, 11.5.2021, p. 15), and in particular Article 11 thereof.

_**4 1 9**_ _**Other default interest**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|899 588,86|

_Remarks_

This article is intended to record default interest on entitlements other than own resources.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular
Article 102 thereof.

24.2.2022 EN Official Journal of the European Union L 45/333

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**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _(cont'd)_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 2 —** **FINES AND PENALTIES**

_**4 2 0**_ _**Fines in connection with the implementation of the rules on competition**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|100 000 000|100 000 000|393 876 385,80|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

L 45/334 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 1**_ _**Penalty payments and lump sums imposed on a Member State**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|149 404 071,27|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not
complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under
the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines resulting from measures taken by the Commission to address irregularities
detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).

_**4 2 3**_ _**Fines in the framework of the Union’s economic governance — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union’s economic governance.

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**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 3**_ _(cont'd)_

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 000 000|1 000 000|36 052 632,46|

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

L 45/336 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure
to which this revenue is assigned.

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used
in accordance with Article 21 of the Financial Regulation.

24.2.2022 EN Official Journal of the European Union L 45/337

COMMISSION

_TITLE 5_

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER**
**STATES**

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING**
**OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-assigned<br>revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-assigned<br>revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|||||

L 45/338 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**<br>**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**<br>**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**<br>**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**<br>**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**<br>**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 0_**<br>**_5 2 1_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Capital repayments and interest from Mediterranean third_**<br>**_countries_**<br>**_Capital repayments and interest under the European Union_**<br>**_Investment Partners operation_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/339

COMMISSION

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES**

_**5 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in this section provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.

_**5 0 1**_ _**European Union guarantee for Euratom borrowings**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in this section provided that this revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

L 45/340 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

_Legal basis_

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.

_**5 0 2**_ _**Union guarantee for Union borrowings for financial assistance under the EFSM**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the
European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to
Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item
16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.

_**5 0 3**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in this section provided that that revenue has not been deducted
from expenditure.

24.2.2022 EN Official Journal of the European Union L 45/341

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

5 0 3 0 _(cont'd)_

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) —
Non-assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary support to
mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/342 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

_Remarks_

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery
Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU, Euratom)
2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision
2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise to the
provision of appropriations on the relevant titles on the expenditure side of the budget.

The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget
provide information about the total amount in relation to the given programme.

_Legal basis_

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

5 0 4 1 European Union Recovery Instrument (EURI) — Non-assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not
used in accordance with Article 21 of the Financial Regulation.

_Legal basis_

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

24.2.2022 EN Official Journal of the European Union L 45/343

COMMISSION

**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macrofinancial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency
and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of
Independent States. It also covers the European Union guarantees for European Investment Bank loans to third
countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well
as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in this section provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to this section.

_Legal basis_

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION**

_**5 2 0**_ _**Capital repayments and interest from Mediterranean third countries**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section
to Mediterranean third countries.

L 45/344 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 5 2 —** **SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION** _(cont'd)_

_**5 2 0**_ _(cont'd)_

It also records capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans
and risk capitals were granted when those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans
is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

_Legal basis_

For the legal basis, see the remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in
this section.

_**5 2 1**_ _**Capital repayments and interest under the European Union Investment Partners operation**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of this section under the
European Union Investment Partners operation.

_Legal basis_

For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in this
section.

24.2.2022 EN Official Journal of the European Union L 45/345

COMMISSION

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND**

_**5 3 0**_ _**Repayment to the budget of a surplus from the common provisioning fund**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to
third countries, held in the common provisioning fund in accordance with Article 213(4), point (a) of the Financial
Regulation.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 213(4), point (a), thereof.

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

L 45/346 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?
**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|p.m.|p.m.|||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 0 4_**<br>6 0 4 1|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_<br>**_Space_**<br>European Space Programme — Assigned revenue<br>_Article 6 0 4 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/347

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_
**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|p.m.|p.m.|||
|**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5|**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_|||||

L 45/348 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**
**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|p.m.|p.m.|||
|**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0|**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE) —<br>Assigned revenue<br>Public sector loan facility under the Just Transition Mechanism<br>— Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/349

COMMISSION

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT** _(cont'd)_
**CHAPTER 6 4 — SECURITY AND DEFENCE**
**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.|p.m.|||
|**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2|**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||

L 45/350 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_
**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.<br>p.m.<br>10 789 848 852<br>p.m.<br>36 656 456|p.m.<br>p.m.<br>7 197 880 726<br>p.m.<br>36 656 456|<br>||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|10 826 505 308|7 234 537 182|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|p.m.|p.m.|||
|**6 5 0**<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2|_(cont'd)_<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148 of<br>the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/351

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.<br>170 000 000|p.m.<br>p.m.<br>p.m.<br>150 000 000|||
|**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|10 996 505 308|7 384 537 182|||
|**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|8 153 577 121,93||
|**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|8 153 577 121,93||
|**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**10 996 505 308**|**7 384 537 182**|**8 153 577 121,93**|**74,15**|

L 45/352 EN Official Journal of the European Union 24.2.2022

COMMISSION

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/353

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

6 0 1 3 High-flux reactor — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/354 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 1 4 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this
section.

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

6 0 2 1 Connecting Europe Facility — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/355

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 1 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

6 0 2 2 Digital Europe Programme — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

L 45/356 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 3 1 Union Anti Fraud Programme — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

6 0 3 2 Cooperation in the field of taxation — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

6 0 3 3 Cooperation in the field of customs — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/357

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 3 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.

_**6 0 4**_ _**Space**_

6 0 4 1 European Space Programme — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

_**6 0 9**_ _**Single Market, Innovation and Digital — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used
in accordance with Article 21 of the Financial Regulation.

L 45/358 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

6 1 0 1 Cohesion Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/359

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.

_**6 1 1**_ _**Recovery and Resilience**_

6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/360 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in this section.

This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection
Mechanism.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

6 1 1 3 EU4Health programme — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/361

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 3 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund Plus — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in this section.

L 45/362 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

6 1 2 1 Erasmus+ — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

6 1 2 2 European Solidarity Corps — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/363

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 3 Creative Europe — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

6 1 2 4 Rights and values — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

6 1 2 5 Justice — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/364 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 5 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.

_**6 1 9**_ _**Cohesion, Resilience and Values — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/365

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 0 _(cont'd)_

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting
from:

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section)
under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of
Regulation (EU) No 1306/2013;

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts
recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or
guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund
(Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of
the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with
Articles 54 and 55 of Regulation (EU) No 1306/2013;

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU)
No 1306/2013;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for
the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU)
No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 551 000 000. When establishing the budget for 2022, this
amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

_Legal basis_

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

L 45/366 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development
(EAFRD) resulting from:

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the
general budget of the Union within the context of rural development financed by the European Agricultural
Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the
2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;

— amounts in relation to the repayment of payments on account under the EAFRD;

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular
amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation
(EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 46 000 000. When establishing the budget for 2022, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

_Legal basis_

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

6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/367

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 2 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund
(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the
2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the
Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) —
Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.

L 45/368 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the
2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field
of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/369

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

_**6 2 9**_ _**Natural Resources and Environment — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/370 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

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

6 3 0 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 11 02 and 11 03 of the statement of expenditure in this section.

_**6 3 9**_ _**Migration and Border Management — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used
in accordance with Article 21 of the Financial Regulation.

24.2.2022 EN Official Journal of the European Union L 45/371

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

6 4 0 1 Nuclear decommissioning — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

L 45/372 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

6 4 1 1 Military mobility — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/373

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 1 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 64 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 02 of the statement of expenditure in this section.

L 45/374 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 1 Humanitarian aid — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

6 5 0 2 Common Foreign and Security Policy — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

6 5 0 3 Overseas countries and territories — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

24.2.2022 EN Official Journal of the European Union L 45/375

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

6 5 0 4 European Instrument for International Nuclear Safety Cooperation

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.

_**6 5 2**_ _**Pre-accession assistance**_

6 5 2 0 Pre-accession assistance — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in this section.

L 45/376 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 2**_ _(cont'd)_

6 5 2 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

_**6 5 9**_ _**Neighbourhood and the World — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not
assigned in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

24.2.2022 EN Official Journal of the European Union L 45/377

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 0 _(cont'd)_

_Reference acts_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1 Innovation Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For the financial year 2022, it is provisionally estimated that an amount of EUR 6.816 million will be needed in order
to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive
Agency’s (CINEA) staff and administration incurred as a result of that Agency’s role in the management of the
Innovation Fund financed from Item 16 01 02 74. Additionally, in 2022, the amount of EUR 7.31 million will be
recovered to prepare financing of 2023 expenditure.

As regards the operational expenditure financed from Article 16 03 01, for the financial year 2022, the calls for
proposals for projects of EUR 1 375 million are planned to be launched during the year.

_Legal basis_

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

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
18.11.2010, p. 1).

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

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (C(2020)1892).

L 45/378 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|10 789 848 852|7 197 880 726||

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union
budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 3 Contributions by the United Kingdom after the transition period

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes
and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great
Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

The Trade and Cooperation Agreement with the United Kingdom foresees a financial contribution from the United
Kingdom, consisting of a participation fee and an operational contribution.

24.2.2022 EN Official Journal of the European Union L 45/379

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 3 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the
one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021, p.
10), and in particular Part Five thereof.

6 6 0 4 Contributions from the European Coal and Steel Community (ECSC) in liquidation

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|36 656 456|36 656 456||

_Remarks_

New item

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the
Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from
the European Union and the European Atomic Energy Community.

According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in
liquidation on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal
annual instalments (EUR 36 656 456) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding
reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under
the item 6 6 0 2.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

L 45/380 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the
current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

6 6 1 2 European Union Solidarity Fund — Assigned revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection
with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC)
No 2012/2002.

_Legal basis_

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.

24.2.2022 EN Official Journal of the European Union L 45/381

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record revenue from decentralised agencies.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 3**_ _**Pilot projects, preparatory actions, prerogatives and other actions**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which in accordance
with Article 21 of the Financial Regulation must be considered as assigned revenue and gives rise to the entry of
additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

L 45/382 EN Official Journal of the European Union 24.2.2022

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|170 000 000|150 000 000||

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 —** **COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|8 153 577 121,93|

_Remarks_

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and
items of Title 6 included in the nomenclature in force until 31 December 2020.

24.2.2022 EN Official Journal of the European Union L 45/383

**GENERAL SUMMARY OF APPROPRIATIONS (2022 AND 2021) AND OUTTURN (2020)**

L 45/384 EN Official Journal of the European Union 24.2.2022

|Title|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE|13 236 770 624<br>5 506 694 851<br>_2 487 000_|13 558 016 676<br>4 853 018 709<br>_2 487 000_|12 646 069 534<br>5 238 174 445<br>|10 716 492 949<br>3 955 001 493|13 920 046 833,06<br>5 147 668 640,94|12 356 591 802,51<br>3 814 029 627,52|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE|5 509 181 851<br>952 519 960<br>_69 000_|4 855 505 709<br>903 584 361<br>_69 000_|<br>899 252 697<br>|833 005 699|837 512 609,66|817 862 923,63|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE|952 588 960<br>2 076 537 905<br>36 569 573 509<br>1 508 039 285<br>17 961 378 754<br>54 253 630 349<br>_4 250 000_|903 653 361<br>2 156 359 905<br>42 651 471 185<br>1 092 578 376<br>18 308 722 097<br>56 002 672 390<br>_4 250 000_|<br>2 033 303 091<br>35 411 970 000<br>1 079 937 421<br>16 606 031 113<br>56 569 438 293<br>_74 600 000_|1 687 447 091<br>45 755 816 812<br>1 028 986 793<br>19 576 722 299<br>55 852 994 194<br>_71 600 000_|1 888 577 885,38<br>43 380 318 809,52<br>3 670 498 197,39<br>19 149 741 852,38<br>58 805 345 077,06<br>|1 560 304 107,41<br>40 964 031 622,59<br>2 774 121 450,05<br>18 231 162 567,45<br>57 779 324 324,51|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE|54 257 880 349<br>1 977 562 867<br>1 273 116 205<br>1 816 418 182<br>_1 713 000_|56 006 922 390<br>594 844 448<br>1 445 427 205<br>1 631 125 361<br>_1 713 000_|56 644 038 293<br>1 929 775 905<br>1 011 065 714<br>1 267 764 045<br>|55 924 594 194<br>431 549 258<br>1 439 158 714<br>1 247 087 264|<br>650 332 133,66<br>1 507 686 868,53<br>887 271 742,33|466 860 973,24<br>1 241 633 720,57<br>873 076 973,70|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE|1 818 131 182<br>591 860 020<br>_15 987 411_|1 632 838 361<br>567 259 774<br>_15 987 411_|<br>536 501 243<br>|527 390 243|577 661 352,69|469 364 608,44|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE|607 847 431<br>1 177 444 514<br>15 158 937 445<br>2 011 505 473|583 247 185<br>654 614 000<br>10 544 347 150<br>2 371 704 787|<br>1 172 760 198<br>14 795 561 527<br>1 901 438 473|143 238 000<br>9 378 643 283<br>1 882 396 073|254 999 957,34<br>9 504 065 286,98<br>1 697 669 717,36|193 026 352,20<br>8 492 055 867,51<br>1 784 390 769,51|

24.2.2022 EN Official Journal of the European Union L 45/385

|Title|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16<br>20<br>21<br>30|EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02)_**|50 000 000<br>3 868 129 450<br>2 331 236 116<br>2 749 170 382|75 000 000<br>3 868 229 450<br>2 331 236 116<br>2 572 838 000|97 981 598<br>3 724 183 236<br>2 411 594 399<br>3 118 768 000|117 981 598<br>3 725 458 325<br>2 411 594 399<br>2 941 383 000|1 059 249 114,56<br>3 691 439 291,20<br>2 278 998 205,44<br>0,—|1 105 918 192,56<br>3 694 582 489,03<br>2 278 998 205,44<br>0,—|
|16<br>20<br>21<br>30|EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02)_**|||||||
|16<br>20<br>21<br>30|EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02)_**|**165 095 032 302**|**166 207 556 401**|**162 526 170 932**|**163 723 947 487**|**168 909 083 575,48**|**158 897 336 577,87**|
|16<br>20<br>21<br>30|EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 02 02)_**|**_24 506 411_**|**_24 506 411_**|**_74 600 000_**|**_71 600 000_**|||

L 45/386 EN Official Journal of the European Union 24.2.2022

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_TITLE 01_

**RESEARCH AND INNOVATION**

24.2.2022 EN Official Journal of the European Union L 45/387

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_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

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**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 01 — Total**|848 172 488<br>11 505 097 681<br>163 699 570<br>702 981 885<br>16 819 000|848 172 488<br>11 825 261 943<br>207 481 300<br>660 681 136<br>16 419 809|861 193 812<br>10 760 297 688<br>158 035 011<br>856 743 023<br>9 800 000|861 193 812<br>9 088 849 237<br>146 040 571<br>606 387 694<br>14 021 635|801 659 915,28<br>12 492 627 612,87<br>258 778 448,91<br>360 890 856,—<br>6 090 000,—|801 659 915,28<br>10 728 717 134,91<br>186 962 229,79<br>632 277 000,—<br>6 975 522,53|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 01 — Total**|**13 236 770 624**|**13 558 016 676**|**12 646 069 534**|**10 716 492 949**|**13 920 046 833,06**|**12 356 591 802,51**|

L 45/388 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

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**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 61<br>01 01 01 62<br>01 01 01 63<br>01 01 01 64|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RESEARCH AND INNOVATION’<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe for the<br>completion of previous programmes<br>Research Executive Agency — Contribution<br>from Horizon Europe for the completion of<br>previous programmes<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon<br>Europe for the completion of previous<br>programmes<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon Europe for the<br>completion of previous programmes|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|150 000 000<br>45 750 543<br>87 979 148<br>151 373 000<br>35 892 000<br>53 186 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|163 695 814<br>47 193 929<br>100 217 109<br>149 135 000<br>35 361 000<br>52 400 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|155 003 435,22<br>44 850 386,44<br>66 703 066,65<br>146 931 504,—<br>34 817 480,02<br>57 648 767,13<br>50 941 707,—<br>73 714 915,—<br>29 921 315,—<br>8 139 618,—|103,34<br>98,03<br>75,82<br>97,07<br>97,01<br>108,39<br> <br> <br> <br>|

24.2.2022 EN Official Journal of the European Union L 45/389

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**01 01 01**<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13|_(cont'd)_<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|54 792 000<br>91 211 904<br>20 459 000<br>13 332 000<br>30 084 000|54 217 000<br>84 561 689<br>17 357 246<br>12 981 967<br>29 108 558|0,—<br>0,—<br>0,—<br>0,—<br>0,—|<br> <br> <br> <br>|
|**01 01 01**<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13|_(cont'd)_<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|734 059 595|746 229 312|668 672 194,46|91,09|
|**01 01 01**<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13|_(cont'd)_<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|6 735 801<br>275 656<br>1 880 440<br>56 277 000<br>10 455 000<br>31 376 880|6 612 585<br>270 614<br>1 846 042<br>58 081 000<br>10 664 000<br>30 239 259|8 953 301,79<br>947 822,23<br>4 109 595,35<br>56 942 520,—<br>10 448 605,23<br>45 590 132,22|132,92<br>343,84<br>218,54<br>101,18<br>99,94<br>145,30|
|**01 01 01**<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13|_(cont'd)_<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_<br>**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|107 000 777|107 713 500|126 991 976,82|118,68|

L 45/390 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|<br>1 <br>1 <br>1 <br> <br>|5 409 100<br>203 016<br>1 500 000|5 205 000<br>196 000<br>1 850 000|5 491 931,—<br>192 213,—<br>311 600,—|101,53<br>94,68<br>20,77|
|**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|<br>1 <br>1 <br>1 <br> <br>|7 112 116|7 251 000|5 995 744,—|84,30|
|**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|<br>1 <br>1 <br>1 <br> <br>|**848 172 488**|**861 193 812**|**801 659 915,28**|**94,52**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**01 01 01**_ _**Support expenditure for Horizon Europe**_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure
relating to officials, temporary and external staff as well as other administrative expenditure for the management of
the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions,
including administrative expenditure incurred by staff posted in Union delegations

24.2.2022 EN Official Journal of the European Union L 45/391

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

_Legal basis_

See Chapter 01 02.

01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000 000|163 695 814|155 003 435,22|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific
research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans
engaged in indirect research actions, including officials and temporary staff posted in Union delegations.

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

EFTA-EEA 3 705 000 6 6 0 0

Other countries 22 500 000 6 0 1 0

01 01 01 02 External personnel implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|45 750 543|47 193 929|44 850 386,44|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the specific research and
innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in
Union delegations and the salary and other associated costs of the President of the European Research Council.

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

Proceeds from EURI 1 537 593 5 0 4 0

EFTA-EEA 1 168 017 6 6 0 0

Other countries 7 093 220 6 0 1 0

L 45/392 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 03 Other management expenditure for Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|87 979 148|100 217 109|66 703 066,65|

_Remarks_

This appropriation is intended to cover other administrative expenditure for the management of the specific research
and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative
expenditure incurred by staff posted in Union delegations

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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

It will also cover building related expenditure of Commission services managing the programme.

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

Proceeds from EURI 3 380 960 5 0 4 0

EFTA-EEA 2 256 595 6 6 0 0

Other countries 13 704 016 6 0 1 0

01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|151 373 000|149 135 000|146 931 504,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and
innovation programme — Horizon Europe, and in particular:

24.2.2022 EN Official Journal of the European Union L 45/393

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 11 _(cont'd)_

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA 3 738 913 6 6 0 0

Other countries 288 087 6 0 1 0

01 01 01 12 External personnel implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|35 892 000|35 361 000|34 817 480,02|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of
the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists,
including external personnel posted in Union delegations, implementing the specific research and innovation
programme — Horizon Europe.

L 45/394 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 12 _(cont'd)_

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA 886 532 6 6 0 0

Other assigned revenue 667 000 6 0 1 0

01 01 01 13 Other management expenditure for Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|53 186 000|52 400 000|57 648 767,13|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

24.2.2022 EN Official Journal of the European Union L 45/395

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 13 _(cont'd)_

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the
construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

EFTA-EEA 1 313 694 6 6 0 0

Other assigned revenue 2 638 000 6 0 1 0

01 01 01 61 European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|50 941 707,—|

L 45/396 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 61 _(cont'd)_

_Remarks_

_Former Item 01 01 01 61 (in part)_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme —
Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for
research, technological development and demonstration activities.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/397

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 61 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council
Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December
2015 and C(2017) 4900 of 14 July 2017.

01 01 01 62 Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|73 714 915,—|

_Remarks_

_Former Item 01 01 01 62 (in part)_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon 2020
(2014-2020) and the completion of previous specific programmes of the European Community for research,
technological development and demonstration activities.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

L 45/398 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 62 _(cont'd)_

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the
management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field
of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with
a view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015,
C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

24.2.2022 EN Official Journal of the European Union L 45/399

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion
of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|29 921 315,—|

_Remarks_

_Former Item 01 01 01 63 (in part)_

This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized
Enterprises incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and
Innovation — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European
Community for research, technological development and demonstration activities.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

L 45/400 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 63 _(cont'd)_

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC)
No 58/2003 (OJ L 5, 9.1.2004, p. 85).

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140,
1.6.2007, p. 52).

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness
and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework
Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of
appropriations entered in the Community budget.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

01 01 01 64 Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|8 139 618,—|

_Remarks_

_Former Item 01 01 01 64 (in part)_

This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred
as a result of the Agency’s role in the implementation of the specific programme for Research and Innovation —
Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for
research, technological development and demonstration activities.

24.2.2022 EN Official Journal of the European Union L 45/401

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 64 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,
p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|54 792 000|54 217 000|0,—|

L 45/402 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 _(cont'd)_

_Remarks_

_Former Item 01 01 01 61 (in part)_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon
Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 1 353 362 6 6 0 0

Other countries 8 218 800 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/403

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of
the Union.

01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|91 211 904|84 561 689|0,—|

_Remarks_

_Former Items 01 01 01 62 and 01 01 01 63 (in part)_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon
Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 2 252 934 6 6 0 0

Other countries 13 681 786 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

L 45/404 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

24.2.2022 EN Official Journal of the European Union L 45/405

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 459 000|17 357 246|0,—|

_Remarks_

_Former Items 01 01 01 62 and 01 01 01 63 (in part)_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme —
Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 602 754 6 6 0 0

Other countries 3 660 450 6 0 1 0

Proceeds from EURI 3 944 000 5 0 4 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

L 45/406 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

24.2.2022 EN Official Journal of the European Union L 45/407

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 332 000|12 981 967|0,—|

_Remarks_

_Former Items 01 01 01 63 and 01 01 01 64 (in part)_

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment
Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and
innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 401 424 6 6 0 0

Other countries 2 437 800 6 0 1 0

Proceeds from EURI 2 920 000 5 0 4 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

L 45/408 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 74 _(cont'd)_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 084 000|29 108 558|0,—|

_Remarks_

_Former Items 01 01 01 62 and 01 01 01 63 (in part)_

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive
Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation
programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

24.2.2022 EN Official Journal of the European Union L 45/409

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

EFTA-EEA 894 930 6 6 0 0

Proceeds from EURI 6 148 000 5 0 4 0

Other countries 5 434 800 5 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

L 45/410 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**01 01 02**_ _**Support expenditure for the Euratom Research and Training Programme**_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure
related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom
Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes,
including administrative support expenditure incurred by staff posted in Union delegations.

_Legal basis_

See Chapter 01 03.

01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 735 801|6 612 585|8 953 301,79|

24.2.2022 EN Official Journal of the European Union L 45/411

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 01 _(cont'd)_

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research
and Training Programme, occupying posts on the authorised establishment plans engaged in indirect research action,
including staff posted in Union delegations.

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

Other countries 875 654 6 0 1 1

01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|275 656|270 614|947 822,23|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and
Training Programme, in the form of indirect research actions, including external personnel posted in Union
delegations.

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

Other countries 35 835 6 0 1 1

01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 880 440|1 846 042|4 109 595,35|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all the management and implementation
of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes,
including other administrative expenditure incurred by staff posted in Union delegations.

L 45/412 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 03 _(cont'd)_

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It will also cover building related expenditure of Commission services managing the programme as well the
development and maintenance of programme specific and corporate IT systems, needed for the implementation of the

programme.

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

Other countries 244 457 6 0 1 1

01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|56 277 000|58 081 000|56 942 520,—|

_Remarks_

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and
Training programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

24.2.2022 EN Official Journal of the European Union L 45/413

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 11 _(cont'd)_

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 455 000|10 664 000|10 448 605,23|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not
on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national
experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom
Research and Training Programme.

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

L 45/414 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 12 _(cont'd)_

Other assigned revenue 385 000 6 0 1 1

01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|31 376 880|30 239 259|45 590 132,22|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the
construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

24.2.2022 EN Official Journal of the European Union L 45/415

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 13 _(cont'd)_

This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

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

Other assigned revenue 1 523 000 6 0 1 1, 6 6 8

_**01 01 03**_ _**Support expenditure for the International Thermonuclear Experimental Reactor (ITER)**_

_Remarks_

Besides the expenditure described at the level of this chapter, appropriations under this article are intended to cover
expenditure relating to officials, temporary and external staff, occupying posts on the authorised establishment plans
engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union
delegations, as well as other administrative expenditure for the ITER project.

_Legal basis_

See Chapter 01 04.

01 01 03 01 Expenditure related to officials and temporary staff implementing ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 409 100|5 205 000|5 491 931,—|

L 45/416 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER
project, occupying posts on the authorised establishment plans engaged in indirect research action, including officials
and temporary staff posted outside the Union.

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

Other countries 977 424 6 0 1 2

01 01 03 02 External personnel implementing ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|203 016|196 000|192 213,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form
of indirect research actions, including external personnel posted outside the Union.

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

Other countries 36 685 6 0 1 2

01 01 03 03 Other management expenditure for ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 500 000|1 850 000|311 600,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the
form of indirect research actions, including other administrative expenditure incurred by staff posted outside the
Union.

24.2.2022 EN Official Journal of the European Union L 45/417

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 03 _(cont'd)_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the project or measures coming under this item and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops,
seminars, missions, training and representation expenses and the development and IT systems, needed for the
management and implementation of the project.

It is also intended to cover building related expenditure of Commission services managing the project.

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

Other countries 271 050 6 0 1 2

L 45/418 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research Council<br>Marie Skłodowska-Curie Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and European_**<br>**_Industrial Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative Health<br>Initiative Joint Undertaking<br>Cluster ‘Health’ — Global Health<br>EDCTP3 Joint Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for Society’<br>Cluster ‘Civil Security for Society’ —<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>Cluster ‘Digital, Industry and Space’<br>Cluster ‘Digital, Industry and Space’ —<br>European High-Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Cluster ‘Digital, Industry and Space’ —<br>Key Digital Technologies Joint<br>Undertaking<br>Cluster ‘Digital, Industry and Space’ —<br>Smart Networks and Services Joint<br>Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>Cluster ‘Climate, Energy and Mobility’<br>— Single European Sky ATM Research<br>3 Joint Undertaking|1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|2 084 994 377<br>847 934 717<br>305 433 485|747 922 579<br>373 700 613<br>192 186 924|1 894 517 764<br>770 337 666<br>271 883 882|9 839 026<br>134 772 346<br>4 813 754|<br> <br>|||
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research Council<br>Marie Skłodowska-Curie Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and European_**<br>**_Industrial Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative Health<br>Initiative Joint Undertaking<br>Cluster ‘Health’ — Global Health<br>EDCTP3 Joint Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for Society’<br>Cluster ‘Civil Security for Society’ —<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>Cluster ‘Digital, Industry and Space’<br>Cluster ‘Digital, Industry and Space’ —<br>European High-Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Cluster ‘Digital, Industry and Space’ —<br>Key Digital Technologies Joint<br>Undertaking<br>Cluster ‘Digital, Industry and Space’ —<br>Smart Networks and Services Joint<br>Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>Cluster ‘Climate, Energy and Mobility’<br>— Single European Sky ATM Research<br>3 Joint Undertaking|1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|3 238 362 579|1 313 810 116|2 936 739 312|149 425 126||||
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research Council<br>Marie Skłodowska-Curie Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and European_**<br>**_Industrial Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative Health<br>Initiative Joint Undertaking<br>Cluster ‘Health’ — Global Health<br>EDCTP3 Joint Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for Society’<br>Cluster ‘Civil Security for Society’ —<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>Cluster ‘Digital, Industry and Space’<br>Cluster ‘Digital, Industry and Space’ —<br>European High-Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Cluster ‘Digital, Industry and Space’ —<br>Key Digital Technologies Joint<br>Undertaking<br>Cluster ‘Digital, Industry and Space’ —<br>Smart Networks and Services Joint<br>Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>Cluster ‘Climate, Energy and Mobility’<br>— Single European Sky ATM Research<br>3 Joint Undertaking|1 <br>1 <br>1 <br><br> <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|606 730 809<br>150 928 000<br>68 135 000<br>258 071 012<br>202 756 055<br>p.m.<br>1 272 161 905<br>122 941 000<br>250 000 000<br>121 929 000<br>1 290 577 680<br>86 280 927|248 972 336<br>30 939 689<br>31 145 618<br>113 149 231<br>178 056 054<br>p.m.<br>1 133 029 778<br>94 471 661<br>114 901 633<br>164 704 000<br>630 134 825<br>61 928 697|866 476 221<br>p.m.<br>p.m.<br>317 197 862<br>p.m.<br>p.m.<br>1 693 456 363<br>p.m.<br>p.m.<br>p.m.<br>1 693 456 363<br>p.m.|58 461 973<br>p.m.<br>p.m.<br>19 899 964<br>p.m.<br>p.m.<br>168 847 223<br>p.m.<br>p.m.<br>p.m.<br>24 898 340<br>p.m.|<br> <br> <br>|||

24.2.2022 EN Official Journal of the European Union L 45/419

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|150 583 000<br>90 590 298<br>150 000 000<br>1 011 750 348<br>178 490 000<br>31 867 011|174 035 411<br>97 408 922<br>87 668 030<br>921 360 948<br>41 970 039<br>26 400 000|p.m.<br>p.m.<br>p.m.<br>1 132 849 508<br>p.m.<br>31 698 079|p.m.<br>p.m.<br>p.m.<br>21 841 347<br>p.m.<br>11 621 170|<br>|||
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|6 043 792 045|4 150 276 872|5 735 134 396|305 570 017||||
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|1 147 747 786<br>66 362 616<br>384 247 983|899 010 000<br>23 055 310<br>352 736 567|1 127 031 608<br>56 642 475<br>350 008 827|192 208 852<br>16 994 537<br>242 163 302|<br> <br>|||
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|1 598 358 385|1 274 801 877|1 533 682 910|451 366 691||||
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|379 744 528<br>83 177 114|241 934 541<br>91 764 076|357 216 621<br>45 313 980|102 586 337<br>3 151 490|<br>|||
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|462 921 642|333 698 617|402 530 601|105 737 827||||
|**01 02 02**<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**|_(cont'd)_<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Aviation Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Europe's Rail Joint Undertaking<br>Cluster ‘Climate, Energy and Mobility’<br>— Clean Hydrogen Joint Undertaking<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy, Natural<br>Resources, Agriculture and<br>Environment’ — Circular Bio-based<br>Europe Joint Undertaking<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>_Article 01 02 03 — Subtotal_<br>**_Widening participation and_**<br>**_strengthening the European Research_**<br>**_Area_**<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational activities_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1|161 663 030|147 117 092|152 210 469|70 343 975||||

L 45/420 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_01 02 99_**<br>01 02 99 01|**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous research<br>programmes (prior to 2021)<br>_Article 01 02 99 — Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br>|p.m.|4 605 557 369|p.m.|8 006 405 601|12 492 627 612,87|10 728 717 134,91|232,95|
|**_01 02 99_**<br>01 02 99 01|**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous research<br>programmes (prior to 2021)<br>_Article 01 02 99 — Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br>|p.m.|4 605 557 369|p.m.|8 006 405 601|12 492 627 612,87|10 728 717 134,91|232,95|
|**_01 02 99_**<br>01 02 99 01|**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous research<br>programmes (prior to 2021)<br>_Article 01 02 99 — Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br>|**11 505 097 681**|**11 825 261 943**|**10 760 297 688**|**9 088 849 237**|**12 492 627 612,87**|**10 728 717 134,91**|**90,73**|

_Remarks_

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological,
economic and societal impact from the Union’s investments in research and innovation so as to strengthen the
scientific and technological bases of the Union and foster its competitiveness in all Member States including in its
industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies,
contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of
the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus
maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member
States acting alone, but in cooperation.

Horizon Europe shall:

— develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new
fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers,
attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under
Horizon Europe,

— generate knowledge, strengthen the impact of research and innovation in developing, supporting and
implementing Union policies and support the access to and uptake of innovative solutions in European industry,
notably in SMEs, and in society to address global challenges, including climate change and the Sustainable
Development Goals,

— foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology
transfer, strengthen deployment and exploitation of innovative solutions,

— optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European
Research Area, to foster the excellence-based participations from all Member States, including low R&I performing
Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.

Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender
mainstreaming, including the integration of the gender dimension in R&I content.

Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal
administrative simplification.

24.2.2022 EN Official Journal of the European Union L 45/421

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The
amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the
expected amount of legal commitments in 2022.

_Legal basis_

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

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe
– the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I,
12.5.2021, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

_**01 02 01**_ _**Excellent Science (Pillar I)**_

_Remarks_

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide
appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, highquality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic
challenges.

L 45/422 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

This pillar consists of:

— the European Research Council (ERC),

— Marie Sklodowska-Curie Actions (MSCA),

— research infrastructures.

01 02 01 01 European Research Council

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 084 994 377|747 922 579|1 894 517 764|9 839 026|||

_Remarks_

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual
researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the
frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition
based solely on the criterion of excellence.

The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by
principal investigators and their teams in competition at the European level, including early-stage career researchers.

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

EFTA-EEA 51 499 361 6 6 0 0

Other countries 312 749 156 6 0 1 0

01 02 01 02 Marie Skłodowska-Curie Actions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|847 934 717|373 700 613|770 337 666|134 772 346|||

24.2.2022 EN Official Journal of the European Union L 45/423

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) will continue supporting the career development
and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved
_inter alia_ through the development of excellent and innovative doctoral training programmes, high-quality training,
employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic
and non-academic organisations in Europe and beyond.

The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European
Green Deal, the Digital Agenda and Making Europe Stronger in the World.

The Commission will inform stakeholders and interested parties worldwide about the new phase of the Horizon
Europe to raise awareness and facilitate their participation in MSCA. The Commission will also continue to inform the
public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and
students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a
network of national contact points dedicated to the MSCA.

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

EFTA-EEA 20 943 988 6 6 0 0

Other countries 127 190 208 6 0 1 0

01 02 01 03 Research infrastructures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|305 433 485|192 186 924|271 883 882|4 813 754|||

_Remarks_

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and
accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and
innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding
duplication of effort, and to better coordinate the design, development, accessibility and use of research
infrastructures, including those financed from the European Regional Development Fund.

L 45/424 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 03 _(cont'd)_

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

EFTA-EEA 7 544 207 6 6 0 0

Other countries 48 815 023 6 0 1 0

_**01 02 02**_ _**Global Challenges and European Industrial Competitiveness (Pillar II)**_

_Remarks_

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and
sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and
innovation in developing, supporting and implementing Union policies, and support the uptake of innovative
solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters,
interconnected through pan-European research infrastructures, which individually and together will incentivise
interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

This pillar consists of the following six clusters:

— Health,

— Culture, Creativity and Inclusive Society,

— Civil Security for Society,

— Digital, Industry and Space,

— Climate, Energy and Mobility,

— Food, Bioeconomy, Natural Resources, Agriculture and Environment,

and the non-nuclear direct actions of the Joint Research Centre.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities.
Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be
covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and
many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain
sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

24.2.2022 EN Official Journal of the European Union L 45/425

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 10 Cluster ‘Health’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|606 730 809|248 972 336|866 476 221|58 461 973|||

_Remarks_

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all
ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a
gender perspective to:

— prevent, diagnose, monitor, treat and cure diseases,

— develop health technologies,

— mitigate health risks,

— protect populations,

— promote good health and well-being, also in the work place,

— make public health systems more cost effective, equitable and sustainable,

— prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and selfmanagement.

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

Proceeds from EURI 441 157 083 5 0 4 0

EFTA-EEA 25 882 831 6 6 0 0

Other countries 152 008 184 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 40 000 000 in commitment
appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial
non-implementation of research projects.

L 45/426 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 928 000|30 939 689|p.m.|p.m.|||

_Remarks_

_New item_

The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the
translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, peoplecentred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral
health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment
and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The
initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical
Strategy for Europe.

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

EFTA-EEA 3 727 922 6 6 0 0

Other countries 22 639 200 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 135 000|31 145 618|p.m.|p.m.|||

24.2.2022 EN Official Journal of the European Union L 45/427

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 12 _(cont'd)_

_Remarks_

_New item_

The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular
cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and
strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and
across the world.

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

EFTA-EEA 1 682 935 6 6 0 0

Other countries 10 220 250 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|258 071 012|113 149 231|317 197 862|19 899 964|||

_Remarks_

This appropriation is intended to strengthen democratic values, including rule of law and fundamental rights,
safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socioeconomic transformations that contribute to inclusion and growth, including migration management and integration
of migrants.

An increase required for a better integration of gender perspective.

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

EFTA-EEA 6 374 354 6 6 0 0

Other countries 38 710 652 6 0 1 0

L 45/428 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 20 _(cont'd)_

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment
appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial
non-implementation of research projects.

01 02 02 30 Cluster ‘Civil Security for Society’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|202 756 055|178 056 054|p.m.|p.m.|||

_Remarks_

This appropriation is intended to respond to the challenges arising from persistent security threats, including
cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have
an exclusive focus on civil applications, coordination with Union-funded defence research will be sought in order to
strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the
human understanding and perception of security. Security research responds to the commitment of the Rome Agenda
to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.

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

EFTA-EEA 5 008 075 6 6 0 0

Other countries 30 413 408 6 0 1 0

01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the
implementation of the cybersecurity part of the Digital Europe programme and of the Horizon Europe. The objective
of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

24.2.2022 EN Official Journal of the European Union L 45/429

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 31 _(cont'd)_

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European
Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination
Centres (OJ L 202, 8.6.2021, p. 1).

01 02 02 40 Cluster ‘Digital, Industry and Space’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 272 161 905|1 133 029 778|1 693 456 363|168 847 223|||

_Remarks_

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for
digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon
and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis
for advances and innovation in global societal challenges.

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

Proceeds from EURI 440 827 081 5 0 4 0

EFTA-EEA 42 310 828 6 6 0 0

Other countries 255 748 348 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 46 380 000 in commitment
appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial
non-implementation of research projects.

L 45/430 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|122 941 000|94 471 661|p.m.|p.m.|||

_Remarks_

The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at
the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with
access to world-class supercomputers unleashing their innovation and transformation potential.

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

EFTA-EEA 3 036 643 6 6 0 0

Other countries 18 441 150 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

01 02 02 42 Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 000 000|114 901 633|p.m.|p.m.|||

_Remarks_

_New item_

The Key Digital Technologies Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Digital, Industry and Space’. Key digital technologies encompass electronic components, their
design, manufacture and integration in systems and the software that defines how they work. The overarching
objective of this partnership is to support the digital transformation of all economic and societal sectors, make the
transformation work for Europe and support the European Green Deal.

24.2.2022 EN Official Journal of the European Union L 45/431

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 42 _(cont'd)_

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

EFTA-EEA 6 175 000 6 6 0 0

Other countries 37 500 000 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|121 929 000|164 704 000|p.m.|p.m.|||

_Remarks_

_New item_

The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart
networks and services in line with the new industrial strategy for Europe and the 5G cyber-security toolbox. It aims to
help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support
technologies that respond to both the health crisis and the economic recovery. The partnership will enable European
players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.

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

EFTA-EEA 3 011 646 6 6 0 0

Other countries 18 289 350 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

L 45/432 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 50 Cluster ‘Climate, Energy and Mobility’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 290 577 680|630 134 825|1 693 456 363|24 898 340|||

_Remarks_

This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks,
impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly,
more efficient and competitive, smarter, safer and more resilient.

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

Proceeds from EURI 440 044 081 5 0 4 0

EFTA-EEA 42 746 358 6 6 0 0

Other countries 258 243 264 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment
appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial
non-implementation of research projects.

01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|86 280 927|61 928 697|p.m.|p.m.|||

_Remarks_

_New item_

The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon
Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic
management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and
to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives
are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace
management and the safe integration of unmanned aircraft.

24.2.2022 EN Official Journal of the European Union L 45/433

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 51 _(cont'd)_

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

EFTA-EEA 2 131 139 6 6 0 0

Other countries 12 942 139 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 583 000|174 035 411|p.m.|p.m.|||

_Remarks_

_New item_

The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development,
integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as
soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power
sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology
readiness levels.

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

EFTA-EEA 3 719 400 6 6 0 0

Other countries 22 587 450 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

L 45/434 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 590 298|97 408 922|p.m.|p.m.|||

_Remarks_

_New item_

The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies
(especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to
maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a
substantial part of the 75% of inland freight carried by road towards transport by rail and inland waterways.

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

EFTA-EEA 2 237 580 6 6 0 0

Other countries 13 558 545 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 000 000|87 668 030|p.m.|p.m.|||

24.2.2022 EN Official Journal of the European Union L 45/435

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 54 _(cont'd)_

_Remarks_

_New item_

The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean
hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus
is placed on producing, distributing and storing clean hydrogen and, supplying hard to decarbonise sectors such as
heavy industries and heavy-duty transport applications.

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

EFTA-EEA 3 705 000 6 6 0 0

Other countries 22 500 000 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 011 750 348|921 360 948|1 132 849 508|21 841 347|||

_Remarks_

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore,
sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion;
address food and nutrition security for all support the transition to a low-carbon, resource-efficient and circular
economy; and develop a sustainable bioeconomy.

These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem
services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will
help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and
aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also
foster participatory approaches to research and innovation, including the multi-actor approach and develop
knowledge, and innovation systems at local, regional, national and European levels.

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 60 _(cont'd)_

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

EFTA-EEA 24 990 234 6 6 0 0

Other countries 150 562 552 6 0 1 0

01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint
Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 490 000|41 970 039|p.m.|p.m.|||

_Remarks_

_New item_

The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and
expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale
biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from
agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at
regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral
regions.

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

EFTA-EEA 4 408 703 6 6 0 0

Other countries 26 773 500 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 70 Non-nuclear direct actions of the Joint Research Centre

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 867 011|26 400 000|31 698 079|11 621 170|||

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC).

High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for
Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs
evidence to measure and monitor their impact and progress.

The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national,
private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that
policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests
combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and
other actors such as citizens, and policy-makers. With its capacity to respond rapidly to policy needs, the JRC's
activities are complementary with indirect actions aiming at supporting longer term policy objectives.

The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to
deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best
organisations world-wide, and with international, national and regional experts and stakeholders. Its research
contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge,
advice and technical support for Union policies throughout the policy cycle, and is focussed on Union policy
priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global

scene.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information and
acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects
concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct
research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
item entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union
policies and on behalf of outside bodies.

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

EFTA-EEA 787 115 6 6 0 0

Other countries 42 848 000 6 0 1 0

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 03**_ _**Innovative Europe (Pillar III)**_

_Remarks_

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs
including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen
deployment of innovative solutions.

This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology
(EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured
between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be
channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies
funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from
which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental
research lead to market-creating innovations. It must be a common European endeavour to support innovation all
across Europe, and in all dimensions and forms, including through complementary Union national and regional
policies (including through effective synergies with the European Regional Development Fund and smart
specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced
coordination and cooperation mechanisms with Member States and associated countries, but also with private
initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level.

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar
will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon
2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance
access to risk finance for bankable entities, as well as for investors.

01 02 03 01 European Innovation Council

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 147 747 786|899 010 000|1 127 031 608|192 208 852|||

_Remarks_

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation,
targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall:

— identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on
breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating
innovations, and

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_**01 02 03**_ _(cont'd)_

01 02 03 01 _(cont'd)_

— support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases
small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular
in Pillar II.

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

Proceeds from EURI 436 816 081 5 0 4 0

EFTA-EEA 39 138 728 6 6 0 0

Other countries 237 684 580 6 0 1 0

01 02 03 02 European innovation ecosystems

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|66 362 616|23 055 310|56 642 475|16 994 537|||

_Remarks_

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the
Union and provide them with adequate support through:

— the development of an effective innovation ecosystem at Union level,

— the encouragement of cooperation and networking, and the exchange of ideas and knowledge,

— the development of open innovation processes in organisations,

— supporting funding and skills among national, regional and local innovation ecosystems.

Activities will include connecting with national and regional innovation actors and supporting the implementation of
joint cross-border innovation programmes by Member States, regions and associated countries. This should be
implemented in synergy inter alia with support from the European Regional Development Fund for innovation ecosystems and interregional partnerships around smart specialisation topics.

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

EFTA-EEA 1 639 157 6 6 0 0

Other countries 9 954 392 6 0 1 0

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 03**_ _(cont'd)_

01 02 03 03 European Institute of Innovation and Technology (EIT)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|384 247 983|352 736 567|350 008 827|242 163 302|||

_Remarks_

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating
to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.

The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing
the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation
capacity and addresses societal challenges through the integration of the knowledge triangle of higher education,
research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific
societal challenges by bringing together education, research and business organisations. The EIT provides grants to the
KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.

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

EFTA-EEA 9 490 925 6 6 0 0

Other countries 57 637 197 6 0 1 0

_Legal basis_

Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute
of Innovation and Technology (OJ L 189, 28.5.2021, p. 61).

_**01 02 04**_ _**Widening participation and strengthening the European Research Area**_

_Remarks_

The part 'Widening participation and strengthening the European Research Area' will support activities that contribute
to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and
innovative and gender-equal Europe at the front edge of global competition and fostering transnational cooperation
and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing
European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner,
where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and
where Union policy, notably R&I policy, is based on high quality scientific evidence.

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 04**_ _(cont'd)_

It shall also support activities aimed at:

— improving the quality of proposals from legal entities from low R&I performing Member States, such as
professional pre-proposal checks and advice,

— boosting the activities of national contact points to support international networking,

— activities aimed at supporting legal entities from low R&I performing Member States to join already selected
collaborative projects.

01 02 04 01 Widening participation and spreading excellence

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|379 744 528|241 934 541|357 216 621|102 586 337|||

_Remarks_

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by
sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions
to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all
Member States. Further action, for example through the promotion of openness and diversity of project consortia, is
therefore needed to counter the trend for closed collaborations, which can exclude large number of promising
institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by
maximising and sharing the benefits of research and innovation across the Union.

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

EFTA-EEA 9 379 690 6 6 0 0

Other countries 56 961 679 6 0 1 0

01 02 04 02 Reforming and enhancing the European R&I system

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|83 177 114|91 764 076|45 313 980|3 151 490|||

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 04**_ _(cont'd)_

01 02 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the
development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and
monitoring and evaluation.

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

EFTA-EEA 2 054 475 6 6 0 0

Other countries 12 476 567 6 0 1 0

_**01 02 05**_ _**Horizontal operational activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|161 663 030|147 117 092|152 210 469|70 343 975|||

_Remarks_

This appropriation is intended to cover actions of a horizontal nature, which support the preparation, monitoring,
control, audit, evaluation and other activities and expenditures necessary for the management and implementation of
Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to
information technology, including corporate information technology tools, communication and dissemination, as
well as make use of results to support innovation and competitiveness, and support for independent experts
evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon
Europe.

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

EFTA-EEA 3 993 077 6 6 0 0

Other countries 24 249 454 6 0 1 0

_**01 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 99**_ _(cont'd)_

01 02 99 01 Completion of previous research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 605 557 369|p.m.|8 006 405 601|12 492 627 612,87|10 728 717 134,91|

_Remarks_

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

Other countries 54 704 000 6 0 1 0

Other assigned revenue 8 031 000 6 0 1 0

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for
Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987,
p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to
1994) (OJ L 69, 20.3.1993, p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines
for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282,
24.11.1995, p. 16).

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the
development of a European multimedia content industry and to encourage the use of multimedia content in the
emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the
linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).

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_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for
trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the
establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the
development and use of European digital content on the global networks and to promote linguistic diversity in the
information society (OJ L 14, 18.1.2001, p. 32).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,
29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
(OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002,
p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community
participation in a research and development programme aimed at developing new clinical interventions to combat
HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries,
undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a
multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good
practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79,
24.3.2005, p. 1).

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’
implementing the Seventh Framework Programme of the European Community for research, technological
development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop
the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,
4.2.2008, p. 1).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,
4.2.2008, p. 21).

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation
of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ
L 153, 12.6.2008, p. 1).

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
(OJ L 352, 31.12.2008, p. 12).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
Undertaking (OJ L 169, 7.6.2014, p. 54).

Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,
7.6.2014, p. 77).

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
(OJ L 169, 7.6.2014, p. 108).

Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L
169, 7.6.2014, p. 130).

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,
p. 152).

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,
17.6.2014, p. 9).

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

_Reference acts_

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,
10.7.2008, p. 591).

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme
in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for
Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through
the activities of the European Research Council’.

Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,
20.12.2013, p. 23).

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 —** **EURATOM RESEARCH AND TRAINING PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br> <br>1 <br><br>|106 793 598<br>48 775 972<br>8 130 000<br>p.m.|101 623 000<br>52 140 300<br>7 030 000<br>46 688 000|102 364 137<br>46 752 776<br>8 918 098<br>p.m.|96 224 627<br>769 797<br>3 233 147<br>45 813 000|<br> <br> <br>258 778 448,91|186 962 229,79|400,45|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br> <br>1 <br><br>|p.m.|46 688 000|p.m.|45 813 000|258 778 448,91|186 962 229,79|400,45|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br> <br>1 <br><br>|**163 699 570**|**207 481 300**|**158 035 011**|**146 040 571**|**258 778 448,91**|**186 962 229,79**|**90,11**|

_Remarks_

Appropriations under this chapter are intended to cover the Research and Training Programme of the European
Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports
nuclear research and training activities. The Euratom Programme aims at enhancing nuclear safety, security and
protection from ionising radiation, including through safe waste management and decommissioning activities. The
Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy
source. The Euratom Programme provides, through the Joint Research Centre (JRC), an important independent
scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also
seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues
improvements in the areas of education, training and access to research infrastructure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
associated to the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue
entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation
under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the
European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework
Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021,
p. 81).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 —** **EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 01**_ _**Fusion research and development**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|106 793 598|101 623 000|102 364 137|96 224 627|||

_Remarks_

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity
production and contribute to the implementation of the European fusion roadmap. A co-funded European
Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the
second half of this century. The fusion research and development activity contributes also to maintain and further
develop expertise and competence in the field in the Union.

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

Other countries 13 883 168 6 0 1 1

_**01 03 02**_ _**Nuclear fission, safety and radiation protection (indirect actions)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 775 972|52 140 300|46 752 776|769 797|||

_Remarks_

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent
fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and
of non-power applications of ionising radiation. It also contributes to maintain and further develop expertise and
competence in the field in the Union.

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

Other countries 6 340 876 6 0 1 1

L 45/450 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 —** **EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 03**_ _**Nuclear direct actions of the Joint Research Centre**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 130 000|7 030 000|8 918 098|3 233 147|||

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall
contribute to the achievement of its specific objectives:

— improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including
nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and
decommissioning,

— maintain and further develop expertise and competence in the Community,

— support the policy of the Community on nuclear safety, safeguards and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and
implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information and acquisition of
consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as
well as expenses linked to the cost of using JRC physical research infrastructures by external users accessing in order
to conduct research, undertake experimental development, or provide education and training.

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in
support of Union policies and on behalf of outside bodies.

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

Other countries 10 000 000 6 0 1 0

_**01 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

24.2.2022 EN Official Journal of the European Union L 45/451

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 —** **EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 99**_ _(cont'd)_

01 03 99 01 Completion of previous Euratom research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|46 688 000|p.m.|45 813 000|258 778 448,91|186 962 229,79|

_Remarks_

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

Other countries 24 763 000 6 0 1 1

_Legal basis_

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in
the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994,
p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework
programme of Community activities in the field of research and training for the European Atomic Energy Community
(1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of
Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision
No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) following the accession of the Republic
of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26,
1.2.1999, p. 34).

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research
and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 60).

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 —** **EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 99**_ _(cont'd)_

01 03 99 01 _(cont'd)_

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 434).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
Research and Innovation (OJ L 347, 20.12.2013, p. 948).

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/453

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>**Chapter 01 04 — Total**|1 <br> <br>1 <br><br>|702 981 885<br>p.m.|273 516 136<br>387 165 000|856 743 023<br>p.m.|256 691 694<br>349 696 000|<br>360 890 856,—|632 277 000,—|163,31|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>**Chapter 01 04 — Total**|1 <br> <br>1 <br><br>|p.m.|387 165 000|p.m.|349 696 000|360 890 856,—|632 277 000,—|163,31|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>**Chapter 01 04 — Total**|1 <br> <br>1 <br><br>|**702 981 885**|**660 681 136**|**856 743 023**|**606 387 694**|**360 890 856,—**|**632 277 000,—**|**95,70**|

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that
are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important
role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the
2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy
and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal
objective of no net greenhouse gases emission in 2050 and will foster the mobilisation of European high-tech
industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage
in this promising sector.

The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision
2007/198/Euratom. The tasks of the Joint Undertaking are as follows:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

— to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion

energy,

— to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion
reactor and related facilities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

_**01 04 01**_ _**Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the**_
_**Development of Fusion Energy**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|702 981 885|273 516 136|856 743 023|256 691 694|||

_Remarks_

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for
ITER- and the Development of Fusion Energy (Fusion for Energy).

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

Other countries 127 028 827 6 0 1 2

_**01 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

01 04 99 01 Completion of previous ITER activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|387 165 000|p.m.|349 696 000|360 890 856,—|632 277 000,—|

24.2.2022 EN Official Journal of the European Union L 45/455

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

_**01 04 99**_ _(cont'd)_

01 04 99 01 _(cont'd)_

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project,
of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International
Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges
and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER
Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

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**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical<br>support for Union policies on<br>a competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br><br>|8 794 000<br>8 025 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 530 668<br>9 889 141<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 400 000<br>5 400 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 891 505<br>7 130 130<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 290 000,—<br>1 800 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|3 963 824,18<br>3 011 698,35<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|60,70<br>30,45<br><br><br><br><br>|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical<br>support for Union policies on<br>a competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical<br>support for Union policies on<br>a competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical<br>support for Union policies on<br>a competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical<br>support for Union policies on<br>a competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br> <br>1 <br><br>|**16 819 000**|**16 419 809**|**9 800 000**|**14 021 635**|**6 090 000,—**|**6 975 522,53**|**42,48**|

_**01 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 794 000|6 530 668|4 400 000|6 891 505|4 290 000,—|3 963 824,18|

24.2.2022 EN Official Journal of the European Union L 45/457

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**01 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 025 000|9 889 141|5 400 000|7 130 130|1 800 000,—|3 011 698,35|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 01.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/458 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _**Other actions**_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this article.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

01 20 03 01 Research programme for steel

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

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

Other assigned revenue 81 120 000 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 02 Research programme for coal

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 02 _(cont'd)_

_Remarks_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short or medium term to a
substantial part of Union production.

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

Other assigned revenue 29 880 000 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund
for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry,
national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may
cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference
materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the highflux reactor (HFR) at the Petten establishment of the Joint Research Centre,

— the performance of research activities and the provision of services additional to the specific research programmes,
including the industrial clubs for which the partners from industry must pay an enrolment fee and annual
subscriptions,

— cooperation agreements with third parties.

L 45/460 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 03 _(cont'd)_

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

Other countries 52 186 000 6 0 1 0, 6 0 1 1, 6 7 0

Other assigned revenue 9 717 000 6 0 1 0, 6 0 1 1, 6 7 0

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21 thereof.

01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
Europe.

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

Other countries 172 968 000 6 0 1 0, 6 0 1 1, 6 7 0

Other assigned revenue 78 283 000 6 0 1 0, 6 0 1 1, 6 7 0

24.2.2022 EN Official Journal of the European Union L 45/461

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 04 _(cont'd)_

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21 thereof.

01 20 03 05 Operation of the high-flux reactor (HFR) — HFR supplementary research programme

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the highflux reactor (HFR) supplementary research programme.

The scientific and technical objectives of the HFR supplementary research programme are the following:

— to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for
experimental purposes,

— to allow an efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear
reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and
training and waste management including the possibility to study the safety issues of nuclear fuels for reactor
systems of interest to Europe.

The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and
post-doctoral fellows in performing their research activities through national or European programmes.

L 45/462 EN Official Journal of the European Union 24.2.2022

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 05 _(cont'd)_

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

Other countries 7 504 000 6 0 1 3

Other assigned revenue 6 701 000 6 0 1 3

_Legal basis_

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor
supplementary research programme at Petten to be implemented by the Joint Research Centre for the European
Atomic Energy Community (OJ L 211, 3.7.2020, p. 14).

_**01 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

01 20 99 01 Completion of previous supplementary research programmes (prior to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

Other countries 35 861 000 6 0 1 3, 6 0 1 4

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community
(1984 to 1987) (OJ L 3, 5.1.1984, p. 21).

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988,
p. 37).

24.2.2022 EN Official Journal of the European Union L 45/463

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 99**_ _(cont'd)_

01 20 99 01 _(cont'd)_

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995)
(OJ L 141, 23.5.1992, p. 27).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999)
(OJ L 172, 11.7.1996, p. 23).

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
(OJ L 57, 25.2.2004, p. 25).

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
(OJ L 312, 30.11.2007, p. 29).

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
Community (OJ L 321, 20.11.2012, p. 59).

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
Community (OJ L 144, 7.6.2017, p. 23).

L 45/464 EN Official Journal of the European Union 24.2.2022

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_TITLE 02_

**EUROPEAN STRATEGIC INVESTMENTS**

24.2.2022 EN Official Journal of the European Union L 45/465

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|41 288 000<br>1 195 627 000<br>2 821 856 950<br>1 227 225 377<br>190 237 250<br>_2 487 000_<br>192 724 250<br>30 460 274|41 288 000<br>1 031 432 172<br>2 712 723 035<br>828 000 703<br>190 237 250<br>_2 487 000_<br>192 724 250<br>49 337 549|42 914 258<br>652 555 000<br>2 828 664 957<br>1 108 322 962<br>188 092 843<br> <br>188 092 843<br>417 624 425|42 914 258<br>1 079 964 859<br>2 087 794 367<br>136 541 542<br>188 092 843<br>188 092 843<br>419 693 624|20 728 421,01<br>809 783 915,59<br>3 991 939 384,39<br>85 698 529,48<br>181 350 887,—<br>181 350 887,—<br>58 167 503,47|20 728 421,01<br>1 754 837 413,—<br>1 731 918 496,61<br>96 423 426,69<br>182 868 572,59<br>182 868 572,59<br>27 253 297,62|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**5 506 694 851**|**4 853 018 709**|**5 238 174 445**|**3 955 001 493**|**5 147 668 640,94**|**3 814 029 627,52**|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_2 487 000_**|**_2 487 000_**|||||
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**5 509 181 851**|**4 855 505 709**|**5 238 174 445**|**3 955 001 493**|**5 147 668 640,94**|**3 814 029 627,52**|

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

?

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|1 000 000<br>2 040 000<br>p.m.<br>7 257 000|1 000 000<br>2 000 000<br>p.m.<br>7 276 000|<br>1 989 997,95<br>16 081 441,—<br>0,—|97,55<br> <br>|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|9 297 000|9 276 000|18 071 438,95|194,38|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|1 836 000<br>2 963 000|1 800 000<br>2 926 000|1 468 149,08<br>0,—|79,96<br>|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|4 799 000|4 726 000|1 468 149,08|30,59|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 64<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "EUROPEAN STRATEGIC<br>INVESTMENTS" CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Innovation and Networks Executive Agency —<br>Contribution from the Connecting Europe<br>Facility for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|1 020 000|1 000 000|788 852,58|77,34|

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|4 642 000|4 232 683|0,—||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|5 662 000|5 232 683|788 852,58|13,93|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|15 390 000<br>5 140 000|17 697 623<br>4 616 377|399 980,40<br>|2,60|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|20 530 000|22 314 000|399 980,40|1,95|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|p.m.|365 575|||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|p.m.|365 575|||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|**41 288 000**|**42 914 258**|**20 728 421,01**|**50,20**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 10**_ _**Support expenditure for the InvestEU Programme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 000 000|1 000 000||

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for
preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and
evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of
experts, information and communication actions, including corporate communication of the political priorities of the
Union, in so far as they are related to the objectives of the InvestEU Programme, as well as expenses linked to
information technology networks focusing on information processing and exchange, including information
technology tools and other technical and administrative assistance needed in connection with the management of the
InvestEU Programme. These costs include, _inter alia_, various studies, external evaluations, monitoring visits and audits,
as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings and of
InvestEU working groups.

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

Proceeds from EURI 500 000 5 0 4 0

_Legal basis_

See Chapter 02 02.

_**02 01 21**_ _**Support expenditure for the Connecting Europe Facility — Transport**_

02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 040 000|2 000 000|1 989 997,95|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of that facility.

24.2.2022 EN Official Journal of the European Union L 45/469

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 64 Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion
of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|16 081 441,—|

_Remarks_

_Former Item 02 01 21 64 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy
Connecting Europe Facility.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

L 45/470 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 257 000|7 276 000|0,—|

_Remarks_

_Former Item 02 01 21 64 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

24.2.2022 EN Official Journal of the European Union L 45/471

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 22**_ _**Support expenditure for the Connecting Europe Facility — Energy**_

02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 836 000|1 800 000|1 468 149,08|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of that facility.

02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Energy

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 963 000|2 926 000|0,—|

_Remarks_

_Former Item 02 01 21 64 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

L 45/472 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 22**_ _(cont'd)_

02 01 22 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**02 01 23**_ _**Support expenditure for the Connecting Europe Facility — Digital**_

02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 020 000|1 000 000|788 852,58|

_Remarks_

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

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

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

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 23**_ _(cont'd)_

02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 642 000|4 232 683|0,—|

_Remarks_

_Former Item 02 01 21 64 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the
Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 30**_ _**Support expenditure for the Digital Europe Programme**_

_Legal basis_

See Chapter 02 04

02 01 30 01 Support expenditure for the Digital Europe Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 390 000|17 697 623|399 980,40|

_Remarks_

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

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

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

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

EFTA-EEA 386 289 6 6 0 0

02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 140 000|4 616 377||

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital
Europe Programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

24.2.2022 EN Official Journal of the European Union L 45/475

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 30**_ _(cont'd)_

02 01 30 73 _(cont'd)_

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

EFTA-EEA 129 014 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 04.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**02 01 40**_ _**Support expenditure for other actions**_

_Remarks_

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its
objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and
communication actions, including corporate communication of the political priorities of the Union, in so far as they
are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on
information processing and exchange, including information technology tools and other technical and administrative
assistance needed in connection with the management of EFSI.

02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy
financing mechanism

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|365 575||

L 45/476 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER** _(cont'd)_

_**02 01 40**_ _(cont'd)_

02 01 40 74 _(cont'd)_

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Union renewable energy financing mechanism.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

24.2.2022 EN Official Journal of the European Union L 45/477

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 04<br>02 02 99 05<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08|INVESTEU FUND<br>**_Guarantee for the InvestEU Fund_**<br>**_EU guarantee – from the InvestEU Fund_**<br>**_– Provisioning of the common_**<br>**_provisioning fund_**<br>**_InvestEU Advisory Hub, InvestEU_**<br>**_Portal and accompanying measures_**<br>**_Completion of previous financial_**<br>**_instruments — Provisioning of the_**<br>**_common provisioning fund_**<br>Completion of previous programmes in<br>the field of small and medium-sized<br>enterprises, including the Programme for<br>the Competitiveness of Enterprises and<br>small and medium-sized enterprises<br>(COSME) (prior to 2021) — Financial<br>instruments<br>Completion of the European Union<br>Programme for Employment and Social<br>Innovation (EaSI) (prior to 2021) —<br>Financial instruments under the<br>Microfinance and Social<br>Entrepreneurship axis<br>Completion of previous research<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous Euratom<br>research programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous Connecting<br>Europe Facility (CEF) — Energy<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous Connecting<br>Europe Facility (CEF) — Transport<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT programmes<br>(prior to 2021) — Financial instruments<br>Completion of previous actions and<br>programmes related to media, culture<br>and language (prior to 2021) — Financial<br>instruments|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|p.m.<br>1 163 727 000<br>31 900 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>50 000 000<br>21 760 000<br>159 700 000<br>22 280 000<br>316 251 993<br>p.m.<br>p.m.<br>p.m.<br>18 000 000<br>29 507 889|p.m.<br>637 555 000<br>15 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>100 000 000<br>6 000 000<br>244 750 000<br>32 000 000<br>115 561 990<br>p.m.<br>p.m.<br>1 587 989<br>12 500 000<br>12 928 880|<br> <br>269 154 539,30<br>14 170 000,—<br>324 020 047,52<br>0,—<br>0,—<br>0,—<br>0,—<br>29 663 380,11|333 946 269,83<br>822 523,99<br>209 704 371,39<br>18 887 004,34<br>0,—<br>40 719 500,—<br>25 653 391,90<br>9 767 052,—|209,11<br>3,69<br>66,31<br><br><br><br>142,52<br>33,10|

L 45/478 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 02 99**<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous programmes in<br>the field of environment and climate<br>action (LIFE) (prior to 2021) — Financial<br>instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>— Financial instruments<br>Completion of the European Fund for<br>Strategic Investments (EFSI)<br>_Article 02 02 99 — Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|13 000 000<br>p.m.<br>p.m.<br>400 932 290|p.m.<br>p.m.<br>p.m.<br>p.m.|16 000 000<br>p.m.<br>p.m.<br>538 636 000|0,—<br>0,—<br>0,—<br>172 775 948,66|12 596 922,30<br>0,—<br>0,—<br>1 102 740 377,25|96,90<br><br><br>275,04|
|**02 02 99**<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous programmes in<br>the field of environment and climate<br>action (LIFE) (prior to 2021) — Financial<br>instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>— Financial instruments<br>Completion of the European Fund for<br>Strategic Investments (EFSI)<br>_Article 02 02 99 — Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.|959 672 172|p.m.|973 964 859|809 783 915,59|1 754 837 413,—|182,86|
|**02 02 99**<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous programmes in<br>the field of environment and climate<br>action (LIFE) (prior to 2021) — Financial<br>instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>— Financial instruments<br>Completion of the European Fund for<br>Strategic Investments (EFSI)<br>_Article 02 02 99 — Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br><br>|**1 195 627 000**|**1 031 432 172**|**652 555 000**|**1 079 964 859**|**809 783 915,59**|**1 754 837 413,—**|**170,14**|

_Remarks_

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU
Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the
costs for an advisory support mechanism to support the development of investable projects and access to financing
and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database
granting visibility to projects for which project promoters seek financing and which provides investors with
information about investment opportunities (InvestEU Portal).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in
current prices. The amounts indicated in the budget remarks of the relevant budget lines under this title provide
information about the expected amount of legal commitments in 2022.

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_Legal basis_

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

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe
– the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167I,
12.5.2021, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

_**02 02 01**_ _**Guarantee for the InvestEU Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This article will only receive appropriations in the event that the European Investment Bank or other implementing
partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning
fund.

L 45/480 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 02**_ _**EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 163 727 000|50 000 000|637 555 000|100 000 000|||

_Remarks_

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation
of the EU guarantee from the InvestEU Fund.

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

Proceeds from EURI 1 765 000 000 5 0 4 0

Other assigned revenue 25 000 000 6 0 2 0

_**02 02 03**_ _**InvestEU Advisory Hub, InvestEU Portal and accompanying measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 900 000|21 760 000|15 000 000|6 000 000|||

_Remarks_

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as
well as national promotional banks and international financial institutions) for the implementation of the different
advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the setting-up,
development and running of the InvestEU Portal, including the projects screening team, communication activities and
IT development and maintenance activities. This appropriation is also intended to cover the costs related to the
functioning and remuneration of the InvestEU Investment Committee.

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

Proceeds from EURI 52 500 000 5 0 4 0

24.2.2022 EN Official Journal of the European Union L 45/481

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _**Completion of previous financial instruments — Provisioning of the common provisioning fund**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|159 700 000|p.m.|244 750 000|269 154 539,30|333 946 269,83|

_Legal basis_

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,
29.12.2000, p. 84).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1), point (d),
thereof.

02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) —
Financial instruments under the Microfinance and Social Entrepreneurship axis

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|22 280 000|p.m.|32 000 000|14 170 000,—|822 523,99|

_Remarks_

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

Other assigned revenue 3 000 000 6 0 2 0

L 45/482 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing
a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).

02 02 99 03 Completion of previous research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|316 251 993|p.m.|115 561 990|324 020 047,52|209 704 371,39|

_Remarks_

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

Other assigned revenue 40 000 000 6 0 2 0

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in
particular Article 3(2), point (b), thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|18 887 004,34|

24.2.2022 EN Official Journal of the European Union L 45/483

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 04 _(cont'd)_

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular Article 3(2), points (a) to (d), thereof.

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

02 02 99 05 Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 06 Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 587 989|0,—|40 719 500,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.

L 45/484 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 06 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

02 02 99 07 Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 000 000|p.m.|12 500 000|0,—|25 653 391,90|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|29 507 889|p.m.|12 928 880|29 663 380,11|9 767 052,—|

24.2.2022 EN Official Journal of the European Union L 45/485

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 08 _(cont'd)_

_Remarks_

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

02 02 99 09 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|13 000 000|p.m.|16 000 000|0,—|12 596 922,30|

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

02 02 99 10 Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 45/486 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 11 _(cont'd)_

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
(OJ L 200, 31.7.2009, p. 31).

02 02 99 12 Completion of the European Fund for Strategic Investments (EFSI)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 932 290|p.m.|538 636 000|172 775 948,66|1 102 740 377,25|

_Remarks_

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

Other assigned revenue 130 000 000 6 0 2 0

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

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

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee
fund of the European Fund for Strategic Investments.

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the
European Fund for Strategic Investments and a new European External Investment Plan (COM(2016) 581).

24.2.2022 EN Official Journal of the European Union L 45/487

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 12 _(cont'd)_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771).

L 45/488 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE FACILITY (CEF)<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Energy_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Digital_**<br>Connecting Europe Facility (CEF) —<br>Digital<br>European High-Performance Computing<br>joint undertaking (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Connecting<br>Europe Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT activities<br>(prior to 2021)<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>Completion of the Community<br>Programme on promoting safer use of<br>the Internet and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|<br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|1 748 962 023<br>795 674 488<br>277 220 439<br>p.m.|858 700 000<br>245 580 000<br>164 183 100<br>30 000 000|1 772 511 878<br>783 149 971<br>273 003 108<br>p.m.|45 803 512<br>53 200 000<br>7 799 769<br>p.m.|<br> <br>|||
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE FACILITY (CEF)<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Energy_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Digital_**<br>Connecting Europe Facility (CEF) —<br>Digital<br>European High-Performance Computing<br>joint undertaking (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Connecting<br>Europe Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT activities<br>(prior to 2021)<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>Completion of the Community<br>Programme on promoting safer use of<br>the Internet and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|<br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|277 220 439|194 183 100|273 003 108|7 799 769||||
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE FACILITY (CEF)<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Energy_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Digital_**<br>Connecting Europe Facility (CEF) —<br>Digital<br>European High-Performance Computing<br>joint undertaking (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Connecting<br>Europe Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT activities<br>(prior to 2021)<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>Completion of the Community<br>Programme on promoting safer use of<br>the Internet and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|<br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 018 500 000<br>300 000 000<br>57 159 935<br>38 600 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 369 600 000<br>386 390 800<br>195 000 286<br>30 000 000<br>p.m.|2 561 814 261,34<br>1 279 504 786,—<br>150 620 337,05<br>0,—<br>0,—|1 166 110 461,32<br>388 498 157,54<br>147 603 285,89<br>29 706 591,86<br>0,—|114,49<br>129,50<br>258,23<br>76,96<br>|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE FACILITY (CEF)<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Energy_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Digital_**<br>Connecting Europe Facility (CEF) —<br>Digital<br>European High-Performance Computing<br>joint undertaking (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Connecting<br>Europe Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT activities<br>(prior to 2021)<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>Completion of the Community<br>Programme on promoting safer use of<br>the Internet and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|<br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|1 414 259 935|p.m.|1 980 991 086|3 991 939 384,39|1 731 918 496,61|122,46|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 03 99 05|CONNECTING EUROPE FACILITY (CEF)<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Energy_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Digital_**<br>Connecting Europe Facility (CEF) —<br>Digital<br>European High-Performance Computing<br>joint undertaking (EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Connecting<br>Europe Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — Energy activities<br>(prior to 2021)<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT activities<br>(prior to 2021)<br>Completion of previous energy projects<br>to aid economic recovery (2007-2013)<br>Completion of the Community<br>Programme on promoting safer use of<br>the Internet and new online technologies<br>(2007-2013)<br>_Article 02 03 99 — Subtotal_<br>**Chapter 02 03 — Total**|<br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|**2 821 856 950**|**2 712 723 035**|**2 828 664 957**|**2 087 794 367**|**3 991 939 384,39**|**1 731 918 496,61**|**63,84**|

_Remarks_

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

24.2.2022 EN Official Journal of the European Union L 45/489

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_**02 03 01**_ _**Connecting Europe Facility (CEF) — Transport**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 748 962 023|858 700 000|1 772 511 878|45 803 512|||

_Remarks_

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

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

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

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

L 45/490 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 02**_ _**Connecting Europe Facility (CEF) — Energy**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|795 674 488|245 580 000|783 149 971|53 200 000|||

_Remarks_

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

_**02 03 03**_ _**Connecting Europe Facility (CEF) — Digital**_

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|277 220 439|164 183 100|273 003 108|7 799 769|||

_Remarks_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased
capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and
energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G
systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of
very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory
conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European
transport networks; the deployment of new or significant upgrades of existing backbone networks including
submarine cables, within and between Member States and between the Union and third countries; and supporting
operational digital platforms directly associated to transport or energy infrastructures.

This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as
preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

24.2.2022 EN Official Journal of the European Union L 45/491

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 03**_ _(cont'd)_

02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased
capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and
energy networks.

Actions foreseen under the programme include: the deployment of and access to very high-capacity networks,
including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the
provision of very high-quality local wireless connectivity in local communities that is free of charge and without
discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the transEuropean transport networks; the deployment of new or significant upgrades of existing backbone networks
including submarine cables, within and between Member States and between the Union and third countries;
implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy
and supporting operational digital platforms directly associated to transport or energy infrastructures.

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

_**02 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 018 500 000|p.m.|1 369 600 000|2 561 814 261,34|1 166 110 461,32|

L 45/492 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2), point (c), thereof.

02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000 000|p.m.|386 390 800|1 279 504 786,—|388 498 157,54|

_Legal basis_

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC
(OJ L 262, 22.9.2006, p. 1).

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
(OJ L 162, 22.6.2007, p. 1).

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for
trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC)
No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3), point (c), thereof.

02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|57 159 935|p.m.|195 000 286|150 620 337,05|147 603 285,89|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 5(2), point (a), thereof.

24.2.2022 EN Official Journal of the European Union L 45/493

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 03 _(cont'd)_

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|38 600 000|p.m.|30 000 000|0,—|29 706 591,86|

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
(OJ L 200, 31.7.2009, p. 31).

02 03 99 05 Completion of the Community Programme on promoting safer use of the Internet and new online technologies
(2007-2013)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual
Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005, p. 1).

L 45/494 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|120 000 000<br>151 311 791|110 772 894<br>17 192 982|p.m.<br>235 116 165|p.m.<br>17 513 038||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|271 311 791|127 965 876|235 116 165|17 513 038||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|61 512 954<br>296 080 000|88 857 300<br>198 380 361|317 407 046<br>p.m.|23 642 700<br>p.m.||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|357 592 954|287 237 661|317 407 046|23 642 700||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|332 511 489<br>92 948 068<br>143 241 850<br>29 619 225|214 811 860<br>49 000 000<br>124 973 807<br>19 757 200|319 383 274<br>83 591 442<br>133 051 260<br>19 773 775|23 976 034<br>6 227 106<br>4 576 193<br>6 807 757|<br> <br> <br>|||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|172 861 075|144 731 007|152 825 035|11 383 950||||
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|p.m.<br>p.m.|3 500 000<br>754 299|p.m.<br>p.m.|22 500 000<br>31 298 714|27 129 998,48<br>58 568 531,—|30 075 426,69<br>66 348 000,—|859,30<br>8 795,98|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|p.m.|4 254 299|p.m.|53 798 714|85 698 529,48|96 423 426,69|2 266,49|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|DIGITAL EUROPE PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>in the field of interoperability solutions<br>for public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior to<br>2021)<br>_Article 02 04 99 — Subtotal_<br>**Chapter 02 04 — Total**|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>|**1 227 225 377**|**828 000 703**|**1 108 322 962**|**136 541 542**|**85 698 529,48**|**96 423 426,69**|**11,65**|

24.2.2022 EN Official Journal of the European Union L 45/495

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high
performance computing, artificial intelligence, cybersecurity and advanced digital skills and ensuring their wide use
across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote
inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will
concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus
will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and
quality of services in the areas of public interest such as health, environment, climate, mobility and public
administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe Programme will also consider the added value of combining digital with other enabling
technologies in order to maximise benefits from digitisation.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

_**02 04 01**_ _**Cybersecurity**_

02 04 01 10 Cybersecurity

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|120 000 000|110 772 894|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union's
digital economy, society and democracy are present and accessible to the Union's public sector and businesses, and to
improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the
Quantum Communication Infrastructure.

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

EFTA-EEA 3 012 000 6 6 0 0

L 45/496 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 01**_ _(cont'd)_

02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|151 311 791|17 192 982|235 116 165|17 513 038|||

_Remarks_

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the
implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of
the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

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

EFTA-EEA 3 797 926 6 6 0 0

_Legal basis_

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European
Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination
Centres (OJ L 202, 8.6.2021, p. 1).

_**02 04 02**_ _**High-performance computing**_

02 04 02 10 High-performance computing

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|61 512 954|88 857 300|317 407 046|23 642 700|||

_Remarks_

This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs.

24.2.2022 EN Official Journal of the European Union L 45/497

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 10 _(cont'd)_

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

EFTA-EEA 1 543 975 6 6 0 0

02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|296 080 000|198 380 361|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover actions to build-up and strengthen the Union's high-performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs.

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

EFTA-EEA 7 431 608 6 6 0 0

_Legal basis_

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

_**02 04 03**_ _**Artificial intelligence**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|332 511 489|214 811 860|319 383 274|23 976 034|||

L 45/498 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 03**_ _(cont'd)_

_Remarks_

_Former Item PP 09 21 01_

This appropriation is intended to cover actions to develop capacity in artificial intelligence (AI) in Europe in line with
the Digital Services Act package. To this end, actions will focus on building-up and reinforcing core AI capacities, with
a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses
and public administrations. Actions will also reinforce and foster links between existing AI testing and
experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.

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

EFTA-EEA 8 346 038 6 6 0 0

_**02 04 04**_ _**Skills**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|92 948 068|49 000 000|83 591 442|6 227 106|||

_Remarks_

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire
advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering
students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are
situated.

The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the
implementation of gender mainstreaming in its actions.

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

EFTA-EEA 2 332 997 6 6 0 0

24.2.2022 EN Official Journal of the European Union L 45/499

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 05**_ _**Deployment**_

02 04 05 01 Deployment

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|143 241 850|124 973 807|133 051 260|4 576 193|||

_Remarks_

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance
computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society,
including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology
and know-how for all businesses, notably SMEs.

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

EFTA-EEA 3 595 370 6 6 0 0

02 04 05 02 Deployment / Interoperability

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 619 225|19 757 200|19 773 775|6 807 757|||

_Remarks_

This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the
successor of the ISA [2 ] programme that ended in December 2020.

Interoperability of European public services concerns all levels of administration: Union, national, regional and local.
The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European
services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and
support the design, development, update, use and deployment of interoperable solutions and frameworks by
European public administrations, businesses and citizens. It will also offer public administrations access to testing and
piloting of digital technologies, including their cross-border use.

The interoperability block will be implemented in close cooperation and coordination in the context of the Digital
Europe Programme with DG CNECT, Member States and Commission services concerned via projects and
accompanying measures (awareness raising, promotion, community building, etc.).

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

EFTA-EEA 743 443 6 6 0 0

L 45/500 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses
and citizens (ISA) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 500 000|p.m.|22 500 000|27 129 998,48|30 075 426,69|

_Legal basis_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a
programme on interoperability solutions and common frameworks for European public administrations, businesses
and citizens (ISA [2 ] programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
initiative (OJ L 130, 17.5.2019, p. 55).

02 04 99 02 Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous
programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|754 299|p.m.|31 298 714|58 568 531,—|66 348 000,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/501

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|37 325 380<br>_1 800 000_|37 325 380<br>_1 800 000_|38 900 000<br>|38 900 000|37 954 000,—|37 954 000,—|101,68|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|39 125 380|39 125 380|38 900 000|38 900 000|37 954 000,—|37 954 000,—||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|82 696 601<br>26 164 199<br>22 283 440<br>_610 000_|82 696 601<br>26 164 199<br>22 283 440<br>_610 000_|80 333 886<br>25 703 674<br>21 668 887<br>|80 333 886<br>25 703 674<br>21 668 887|72 026 296,—<br>27 440 121,—<br>20 535 495,—|73 115 408,59<br>27 440 121,—<br>20 535 495,—|88,41<br>104,88<br>92,16|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|22 893 440|22 893 440|21 668 887|21 668 887|20 535 495,—|20 535 495,—||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|7 337 683<br>14 429 947|7 337 683<br>14 429 947|7 250 381<br>14 236 015|7 250 381<br>14 236 015|7 117 000,—<br>16 277 975,—|7 117 000,—<br>16 706 548,—|96,99<br>115,78|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|_77 000_|_77 000_||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|14 506 947|14 506 947|14 236 015|14 236 015|16 277 975,—|16 706 548,—||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|**190 237 250**|**190 237 250**|**188 092 843**|**188 092 843**|**181 350 887,—**|**182 868 572,59**|**96,13**|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|**_2 487 000_**|**_2 487 000_**||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED AGENCIES<br>**_European Union Aviation Safety_**<br>**_Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for the_**<br>**_Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br><br><br>|**_192 724 250_**|**_192 724 250_**|**_188 092 843_**|**_188 092 843_**|**_181 350 887,—_**|**_182 868 572,59_**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

L 45/502 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**02 10 01**_ _**European Union Aviation Safety Agency (EASA)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 01<br>_Reserves (30 02 02)_<br>Total|37 325 380<br>_1 800 000_|37 325 380<br>_1 800 000_|38 900 000<br>|38 900 000|37 954 000,—|37 954 000,—|
|02 10 01<br>_Reserves (30 02 02)_<br>Total|39 125 380|39 125 380|38 900 000|38 900 000|37 954 000,—|37 954 000,—|

_Remarks_

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

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

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

24.2.2022 EN Official Journal of the European Union L 45/503

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

|Total Union contribution|41 478 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|2 352 620|
|Amount entered in the budget|39 125 380|

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

EFTA-EEA 936 867 6 6 0 0

_Legal basis_

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

_Reference acts_

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

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

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

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

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

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

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

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

L 45/504 EN Official Journal of the European Union 24.2.2022

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

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

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

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

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

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

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

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

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

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

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

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

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

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

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

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

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

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

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

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

_**02 10 02**_ _**European Maritime Safety Agency (EMSA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|82 696 601|82 696 601|80 333 886|80 333 886|72 026 296,—|73 115 408,59|

_Remarks_

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully
recognises the importance of effective collaboration with many different interests and, in particular, between Union
and international institutions, Member States’ administrations and the maritime industry.

EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the
proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by
ships and maritime transport administrative simplification; monitoring the implementation of Union legislation
through visits and inspections; improving cooperation with, and between, Member States; building capacity of
national competent authorities; providing operational assistance, including developing, managing and maintaining
integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational
preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and
gas installations; and, at the request of the Commission, providing technical and operational assistance to third
countries.

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 02**_ _(cont'd)_

|Total Union contribution|84 272 400|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|1 575 799|
|Amount entered in the budget|82 696 601|

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

EFTA-EEA 2 075 685 6 6 0 0

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
oil and gas installations (OJ L 257, 28.8.2014, p. 115).

Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending
Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).

_**02 10 03**_ _**European Union Agency for Railways (ERA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 164 199|26 164 199|25 703 674|25 703 674|27 440 121,—|27 440 121,—|

_Remarks_

ERA contributes to the further development and effective functioning of a single European railway area without
frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position
of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union
legislation by developing a common approach to safety on the Union rail system and by enhancing the level of
interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway
rules in order to support the performance of national authorities acting in the fields of railway safety and
interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity
assessment bodies and to manage and keep up-to-date a number of registers vital for the smooth operation of the
European railway area.

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_**02 10 03**_ _(cont'd)_

With the entry into force of the technical pillar of the Fourth Railway Package, the role of the ERA is substantially
extended. As of 16 June 2019, the ERA has become the Union authority responsible for issuing authorisations for
placing railway vehicles on the market, single safety certificates for railway undertakings and European Rail Traffic
Management System trackside approvals.

|Total Union contribution|26 278 423|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|114 224|
|Amount entered in the budget|26 164 199|

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

EFTA-EEA 656 721 6 6 0 0

_Legal basis_

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the
rail system within the European Union (OJ L 138, 26.5.2016, p. 44).

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,
26.5.2016, p. 102).

_**02 10 04**_ _**European Union Agency for Cybersecurity (ENISA)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 04<br>_Reserves (30 02 02)_<br>Total|22 283 440<br>_610 000_|22 283 440<br>_610 000_|21 668 887<br>|21 668 887|20 535 495,—|20 535 495,—|
|02 10 04<br>_Reserves (30 02 02)_<br>Total|22 893 440|22 893 440|21 668 887|21 668 887|20 535 495,—|20 535 495,—|

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 04**_ _(cont'd)_

_Remarks_

ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related
to network and information security falling within its competencies and to assist the Commission, where called upon,
in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

|Total Union contribution|23 633 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|739 560|
|Amount entered in the budget|22 893 440|

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

EFTA-EEA 574 625 6 6 0 0

_Legal basis_

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European
Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and
repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).

_**02 10 05**_ _**Agency for Support for BEREC (BEREC Office)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 337 683|7 337 683|7 250 381|7 250 381|7 117 000,—|7 117 000,—|

_Remarks_

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert
advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union
regulatory framework for electronic communications in order to promote a consistent regulatory approach across the
Union. BEREC is neither a Union body nor does it have legal personality.

The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality,
providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation
(EU) 2018/1971.

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 05**_ _(cont'd)_

|Total Union contribution|7 428 456|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|90 773|
|Amount entered in the budget|7 337 683|

_Legal basis_

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the
Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC
Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018,
p. 1).

_**02 10 06**_ _**European Union Agency for the Cooperation of Energy Regulators (ACER)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 06<br>_Reserves (30 02 02)_<br>Total|14 429 947<br>_77 000_|14 429 947<br>_77 000_|14 236 015<br>|14 236 015|16 277 975,—|16 706 548,—|
|02 10 06<br>_Reserves (30 02 02)_<br>Total|14 506 947|14 506 947|14 236 015|14 236 015|16 277 975,—|16 706 548,—|

_Remarks_

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

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

|Total Union contribution|14 800 050|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|293 103|
|Amount entered in the budget|14 506 947|

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 06**_ _(cont'd)_

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

EFTA-EEA 364 124 6 6 0 0

_Legal basis_

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

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

24.2.2022 EN Official Journal of the European Union L 45/511

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund — Provision<br>of paid-up shares of subscribed capital<br>European Investment Fund — Callable<br>portion of subscribed capital<br>Nuclear safety — Cooperation with the<br>European Investment Bank<br>Union renewable energy financing<br>mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the prerogatives_**<br>**_of the Commission and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the European<br>transport policy, transport security and<br>passenger rights including<br>communication activities<br>Support activities for the European<br>energy policy and internal energy market<br>Definition and implementation of the<br>Union’s policy in the field of electronic<br>communications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>|3 962 000<br>2 900 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|16 002 673<br>10 109 876<br>p.m.<br>p.m.<br>p.m.<br>p.m.|17 025 000<br>p.m.<br>375 000 000<br>p.m.<br>p.m.<br>p.m.|13 780 299<br>9 653 900<br>375 000 000<br>p.m.<br>p.m.<br>p.m.|10 900 105,—<br>24 594 950,—<br>0,—<br>0,—<br>0,—|3 653 193,55<br>2 896 888,28<br>0,—<br>0,—<br>0,—|22,83<br>28,65<br><br><br>|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund — Provision<br>of paid-up shares of subscribed capital<br>European Investment Fund — Callable<br>portion of subscribed capital<br>Nuclear safety — Cooperation with the<br>European Investment Bank<br>Union renewable energy financing<br>mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the prerogatives_**<br>**_of the Commission and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the European<br>transport policy, transport security and<br>passenger rights including<br>communication activities<br>Support activities for the European<br>energy policy and internal energy market<br>Definition and implementation of the<br>Union’s policy in the field of electronic<br>communications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>|p.m.|p.m.|375 000 000|375 000 000|0,—|0,—||
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund — Provision<br>of paid-up shares of subscribed capital<br>European Investment Fund — Callable<br>portion of subscribed capital<br>Nuclear safety — Cooperation with the<br>European Investment Bank<br>Union renewable energy financing<br>mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the prerogatives_**<br>**_of the Commission and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the European<br>transport policy, transport security and<br>passenger rights including<br>communication activities<br>Support activities for the European<br>energy policy and internal energy market<br>Definition and implementation of the<br>Union’s policy in the field of electronic<br>communications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>|14 150 000<br>6 500 000<br>2 948 274|15 000 000<br>5 725 000<br>2 500 000|15 650 000<br>6 634 425<br>3 315 000|14 000 000<br>4 759 425<br>2 500 000|13 402 448,47<br>5 955 000,—<br>3 315 000,—|12 730 271,28<br>5 135 359,92<br>2 837 584,59|84,87<br>89,70<br>113,50|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund — Provision<br>of paid-up shares of subscribed capital<br>European Investment Fund — Callable<br>portion of subscribed capital<br>Nuclear safety — Cooperation with the<br>European Investment Bank<br>Union renewable energy financing<br>mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the prerogatives_**<br>**_of the Commission and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the European<br>transport policy, transport security and<br>passenger rights including<br>communication activities<br>Support activities for the European<br>energy policy and internal energy market<br>Definition and implementation of the<br>Union’s policy in the field of electronic<br>communications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>|23 598 274|23 225 000|25 599 425|21 259 425|22 672 448,47|20 703 215,79|89,14|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund — Provision<br>of paid-up shares of subscribed capital<br>European Investment Fund — Callable<br>portion of subscribed capital<br>Nuclear safety — Cooperation with the<br>European Investment Bank<br>Union renewable energy financing<br>mechanism<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the prerogatives_**<br>**_of the Commission and specific powers_**<br>**_conferred on the Commission_**<br>Support activities to the European<br>transport policy, transport security and<br>passenger rights including<br>communication activities<br>Support activities for the European<br>energy policy and internal energy market<br>Definition and implementation of the<br>Union’s policy in the field of electronic<br>communications<br>_Article 02 20 04 — Subtotal_<br>**Chapter 02 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>|**30 460 274**|**49 337 549**|**417 624 425**|**419 693 624**|**58 167 503,47**|**27 253 297,62**|**55,24**|

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 962 000|16 002 673|17 025 000|13 780 299|10 900 105,—|3 653 193,55|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**02 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 900 000|10 109 876|p.m.|9 653 900|24 594 950,—|2 896 888,28|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 02

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _**Other actions**_

_Remarks_

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

02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|375 000 000|375 000 000|0,—|0,—|

_Remarks_

By decision of 12 February 2021, the General Meeting of the European Investment Fund (EIF) approved a capital
increase of the EIF and specified the terms and conditions for that capital increase. Regulation (EU) 2021/523
provides that the Union, represented by the Commission, is to subscribe up to 853 newly issued shares of the EIF. The
subscription and the payment of up to EUR 375 000 000 for the shares is to be undertaken in accordance with the
terms and conditions set by the EIF General Meeting and before the end of 2022.

This appropriation is intended to cover the financing of the price of newly issued shares of the capital of the EIF
subscribed by the Union. Regulation (EU) 2021/523, and in particular Article 33 thereof, constitutes the legal basis
for the payment of the paid-in capital.

The EIF was created in 1994. Its founder members were the European Community, represented by the Commission,
the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently
governed by Decision 94/375/EC.

Commission Decision of 2 March 2021 on the financing of Directorate General for Economic and Financial Affairs’
activities and adoption of a corresponding annual work programme for 2021 (C(2021) 1361 final, Annex 2) allocates
EUR 375 000 000 to this item.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

02 20 03 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 02 _(cont'd)_

_Remarks_

The Union has currently subscribed 1 337 shares, which are paid in only at 20%, leaving a callable portion of
subscribed capital. This appropriation is intended to cover the financing in the event of a call for the amount of
capital subscribed by the Union

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation
of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a
Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures
are also intended to enable loan contracts to be concluded and carried out.

Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in
concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21(3), point (a), of the Financial Regulation.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 04 Union renewable energy financing mechanism

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim
of closing the gap, in part or entirely, as regards the national reference points in as much as renewable energy
generated by installations financed by the financing mechanism would be statistically attributed to the participating
Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the
opportunity to increase the sectoral share of renewable energy in the electricity, heating and cooling, and transport
sector to territories facing serious socio-economic challenges deriving from the transition process towards a climateneutral economy of the Union by 2050.

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

Other assigned revenue 75 000 000 6 6 3

_Legal basis_

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance
of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the
European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU,
2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and
(EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L
328, 21.12.2018, p. 1).

_Reference acts_

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy
financing mechanism (OJ L 303, 17.9.2020, p. 1).

_**02 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

_Legal basis_

Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication
activities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 150 000|15 000 000|15 650 000|14 000 000|13 402 448,47|12 730 271,28|

_Remarks_

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring,
evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland
waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension
to third countries.

This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of
transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean
vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport
security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the
data necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research into transport security.

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 01 _(cont'd)_

Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of
IT tools and databases, meetings of experts, information and communication including communication campaigns,
conferences and events.

This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check
compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member
States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes
the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the
Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors,
of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

02 20 04 02 Support activities for the European energy policy and internal energy market

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 500 000|5 725 000|6 634 425|4 759 425|5 955 000,—|5 135 359,92|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for
collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring,
financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the
internal energy market and its extension to third countries, of all aspects of energy supply security in a European and
global perspective as well as the strengthening of the rights and protection of energy users by supplying quality
services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy
Union strategy (COM(2015) 80) ensuring continuous energy supply security, good functioning of the internal energy
market and access to transport networks of energy, observation of energy market, integrated governance and
monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of
the rights and protection of energy users, based on general and particular knowledge of global and European energy
markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and
analysis of necessary information on energy market observation, as well as expenditure on information and
communication, digital processing and visualisation of data, conferences and events promoting activities in the energy
sector, electronic and paper publications, audio-visual products as well as the development of different web-based and
social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will
also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field
of energy.

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 948 274|2 500 000|3 315 000|2 500 000|3 315 000,—|2 837 584,59|

_Remarks_

This appropriation is intended to cover expenditure on a set of measures designed to:

— develop electronic communications policy, and promote (including outside the Union), monitor and coordinate
the implementation of the regulatory framework with a view to completing the internal market, promoting
competition, investment and growth and protecting end-users over the entire range of issues in the
e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net
neutrality, switching, roaming, demand and use stimulation and universal service,

— promote, monitor and review the implementation of the Union roaming policy as established under Regulation
(EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures
concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights
relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on
public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),

— develop and implement consistent market-based regulations to be applied by national regulatory authorities and to
respond to individual notifications from those authorities, notably regarding relevant markets, competition and
appropriate regulatory intervention, in particular for next generation access networks,

— develop policies across the board which will ensure that Member States manage all uses of spectrum, including the
different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

— promote and monitor the implementation of the regulatory framework for communication services, including the
mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of
7 March 2002 on a common regulatory framework for electronic communications networks and services
(Framework Directive) (OJ L 108, 24.4.2002, p. 33),

— enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy
programme (OJ L 81, 21.3.2012, p. 7)),

— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of
the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 _(cont'd)_

— develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union,
in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000
on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
(‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic
barriers stemming from the internal market framework for electronic commerce or from related measures,

— support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment
Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council
of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and
repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of
public administrations and accelerate the large-scale public and private sector use of trusted identification and
trust services in the digital single market.

Those measures consist, inter alia _,_ in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, and translations of
notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council
of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36).

This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees,
information and publications directly linked to the achievement of the objectives of the policy or measures coming
under this article, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

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_TITLE 03_

**SINGLE MARKET**

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**TITLE 03**

**SINGLE MARKET**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|29 142 000<br>585 002 000<br>24 368 999<br>36 639 861<br>130 144 000<br>119 666 600<br>_69 000_<br>119 735 600<br>27 556 500|29 142 000<br>551 435 000<br>31 094 000<br>35 588 504<br>114 370 328<br>119 666 600<br>_69 000_<br>119 735 600<br>22 287 929|28 874 546<br>549 244 454<br>24 053 000<br>35 915 550<br>126 587 000<br>121 438 147<br> <br>121 438 147<br>13 140 000|28 874 546<br>519 486 769<br>23 758 262<br>32 545 655<br>86 000 000<br>121 438 147<br>121 438 147<br>20 902 320|20 884 388,36<br>558 830 054,69<br>23 746 936,48<br>32 993 000,—<br>75 164 000,—<br>109 894 549,13<br>109 894 549,13<br>15 999 681,—|20 884 388,36<br>531 291 728,66<br>17 637 689,70<br>30 843 095,14<br>93 498 094,—<br>109 894 548,83<br>109 894 548,83<br>13 813 378,94|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**952 519 960**|**903 584 361**|**899 252 697**|**833 005 699**|**837 512 609,66**|**817 862 923,63**|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_69 000_**|**_69 000_**|||||
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**952 588 960**|**903 653 361**|**899 252 697**|**833 005 699**|**837 512 609,66**|**817 862 923,63**|

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**TITLE 03**

**SINGLE MARKET**

?

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of<br>previous programmes<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Single Market Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|13 286 000<br>p.m.<br>p.m.<br>2 888 000<br>12 368 000|13 109 440<br>p.m.<br>p.m.<br>2 702 621<br>12 462 485|7 745 930,36<br>9 901 458,—<br>3 037 000,—<br>0,—<br>|58,30<br> <br> <br>|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of<br>previous programmes<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Single Market Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|28 542 000|28 274 546|20 684 388,36|72,47|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of<br>previous programmes<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Single Market Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|300 000<br>300 000|300 000<br>300 000|100 000,—<br>100 000,—|33,33<br>33,33|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the Single<br>Market Programme for the completion of<br>previous programmes<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Single Market Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br>|**29 142 000**|**28 874 546**|**20 884 388,36**|**71,66**|

_Remarks_

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

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**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**03 01 01**_ _**Support expenditure for the Single Market Programme**_

03 01 01 01 Support expenditure for the Single Market Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 286 000|13 109 440|7 745 930,36|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and
evaluation activities including corporate information and technology systems. This appropriation may also be used to
finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of
the programme.

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

EFTA-EEA 333 479 6 6 0 0

_Legal basis_

See Chapter 03 02.

03 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the
completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|9 901 458,—|

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 63 _(cont'd)_

_Remarks_

_Former item 03 01 01 63 (in part)_

This appropriation is intended to cover the expenditure on staff and administration of the Executive Agency for Small
and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of measures forming part of
the legacy Single Market Programme.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC)
No 58/2003 (OJ L 5, 9.1.2004, p. 85).

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140,
1.6.2007, p. 52).

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

03 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for
the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|3 037 000,—|

24.2.2022 EN Official Journal of the European Union L 45/525

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 66 _(cont'd)_

_Remarks_

_Former item 03 01 01 66 (in part)_

This appropriation was intended to cover the contribution for expenditure on staff and administration of the
Consumers, Health, Agriculture and Food Executive Agency that will execute the consumer specific objectives of the
legacy Single Market Programme following a cost-benefit analysis.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme
for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of
plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU)
No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 888 000|2 702 621|0,—|

L 45/526 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 73 _(cont'd)_

_Remarks_

_Former item 03 01 01 66 (in part)_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
(HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme
(2021-2027) and the completion of preceeding programmes.

The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 03 02.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 368 000|12 462 485||

24.2.2022 EN Official Journal of the European Union L 45/527

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 76 _(cont'd)_

_Remarks_

_Former items 03 01 01 63 and 03 01 01 66 (in part)_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Innovation Council and SMEs Executive Agency (EISMEA) that will execute parts of the Single Market Programme
following a cost-benefit analysis and the completion of preceeding programmes.

The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 310 437 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 03 02.

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**03 01 02**_ _**Support expenditure for Fiscalis**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|300 000|300 000|100 000,—|

L 45/528 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 03 04.

_**03 01 03**_ _**Support expenditure for Customs**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|300 000|300 000|100 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 03 05.

24.2.2022 EN Official Journal of the European Union L 45/529

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|28 406 000<br>5 470 000<br>3 300 000<br>1 000 000<br>19 883 000<br>5 350 000<br>14 208 000|23 000 000<br>4 100 000<br>2 204 000<br>769 000<br>16 000 000<br>5 600 000<br>6 320 000|34 534 719<br>5 414 088<br>3 222 507<br>947 796<br>19 857 132<br>5 266 608<br>10 559 000|8 730 000<br>2 674 000<br>324 000<br>190 421<br>8 000 000<br>1 305 323<br>2 670 000|<br> <br> <br> <br> <br> <br>|||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|77 617 000|57 993 000|79 801 850|23 893 744||||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|151 450 000<br>21 676 000<br>8 450 000|67 600 000<br>10 500 000<br>9 018 000|119 943 450<br>21 458 109<br>8 439 058|26 940 500<br>12 500 000<br>4 880 729|<br> <br>|||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|30 126 000|19 518 000|29 897 167|17 380 729||||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|23 500 000<br>1 495 000|17 459 000<br>1 495 000|23 174 531<br>1 493 537|7 130 585<br>1 079 153|<br>|||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|24 995 000|18 954 000|24 668 068|8 209 738||||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|SINGLE MARKET PROGRAMME<br>**_Making the internal market more effective_**<br>Operation and development of the internal market<br>of goods and services<br>Internal market governance tools<br>Taxud regulatory work support – Implementation<br>and development of the internal market<br>Company law<br>Competition policy for a stronger Union in the<br>digital age<br>Implementation and development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness of enterprises,_**<br>**_particularly SMEs, and supporting their access to_**<br>**_markets_**<br>**_European standardisation and international_**<br>**_financial reporting and auditing standards_**<br>European standardisation<br>International financial and non-financial reporting<br>and auditing standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and civil society and_**<br>**_ensuring high level of consumer protection and_**<br>**_product safety including the participation of end_**<br>**_users in financial services policy-making_**<br>Ensuring high level of consumer protection and<br>product safety<br>The participation of end users in financial services<br>policy-making<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating high quality_**<br>**_statistics on Europe_**<br>**_Contributing to a high level of health and welfare_**<br>**_for humans, animals and plants_**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1|75 000 000<br>225 814 000|37 000 000<br>170 000 000|74 000 000<br>220 933 919|8 600 000<br>18 922 379|<br>|||

L 45/530 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>small and medium-sized enterprises, including the<br>Programme for the Competitiveness of Enterprises<br>and small and medium-sized enterprises (COSME)<br>(prior to 2021)<br>Completion of previous measures in food and feed<br>safety, animal health, animal welfare and plant<br>health (prior to 2021)<br>Completion of previous activities and programmes<br>in the field of consumers (prior to 2021)<br>Completion of previous programmes related to<br>standardisation, financial reporting and services,<br>auditing and statistics (prior to 2021)<br>Completion of previous activities in the field of<br>internal market and financial services (prior to<br>2021)<br>Completion of previous programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>**Chapter 03 02 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|68 100 000<br>50 000 000<br>7 905 000<br>44 300 000<br>9 779 000<br>286 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|62 200 000<br>227 685 366<br>19 500 000<br>78 072 328<br>27 181 985<br>900 000|136 528 625,70<br>244 576 199,79<br>27 100 000,—<br>107 317 221,95<br>42 408 007,25<br>900 000,—|141 218 690,60<br>230 664 306,64<br>26 907 175,55<br>90 602 773,67<br>40 630 741,59<br>1 268 040,61|207,37<br>461,33<br>340,38<br>204,52<br>415,49<br>443,37|
|**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>small and medium-sized enterprises, including the<br>Programme for the Competitiveness of Enterprises<br>and small and medium-sized enterprises (COSME)<br>(prior to 2021)<br>Completion of previous measures in food and feed<br>safety, animal health, animal welfare and plant<br>health (prior to 2021)<br>Completion of previous activities and programmes<br>in the field of consumers (prior to 2021)<br>Completion of previous programmes related to<br>standardisation, financial reporting and services,<br>auditing and statistics (prior to 2021)<br>Completion of previous activities in the field of<br>internal market and financial services (prior to<br>2021)<br>Completion of previous programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>**Chapter 03 02 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|180 370 000|p.m.|415 539 679|558 830 054,69|531 291 728,66|294,56|
|**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>small and medium-sized enterprises, including the<br>Programme for the Competitiveness of Enterprises<br>and small and medium-sized enterprises (COSME)<br>(prior to 2021)<br>Completion of previous measures in food and feed<br>safety, animal health, animal welfare and plant<br>health (prior to 2021)<br>Completion of previous activities and programmes<br>in the field of consumers (prior to 2021)<br>Completion of previous programmes related to<br>standardisation, financial reporting and services,<br>auditing and statistics (prior to 2021)<br>Completion of previous activities in the field of<br>internal market and financial services (prior to<br>2021)<br>Completion of previous programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>**Chapter 03 02 — Total**|<br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|**585 002 000**|**551 435 000**|**549 244 454**|**519 486 769**|**558 830 054,69**|**531 291 728,66**|**96,35**|

_Remarks_

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods
and services, including financial services, anti-money laundering and the free movement of capital, and to provide
high quality European statistics on all Union policies, as per the purpose of the Programme for single market,
competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single
Market Programme'). In particular, the programme will support the design, implementation and enforcement of the
Union legislation underpinning the proper functioning of the single market for goods and services, including financial
services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint
actions between Member States and the Commission, and the international dimension of the internal market. It will
also support women’s participation and contribute to the empowerment of all actors of the single market: businesses,
citizens including consumers, civil society and public authorities. The Single Market Programme brings together six
preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the
Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer
protection, enhancing the participation of consumers and other end users in financial services policy-making, the
development of international financial, auditing and corporate reporting standards, measures to contribute to a high
level of health for humans, animals and plants along the food chain and in related areas and European statistics. In
addition, the programme includes several other budgetary lines concerning, in particular market surveillance,
company law, contract and extra-contractual law, standardisation and support for competition policy, customs and
taxation. The impact assessment showed that one single programme will create synergies contributing to more agile
and efficient budgetary spending.

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme
for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of
plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU)
No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).

_**03 02 01**_ _**Making the internal market more effective**_

03 02 01 01 Operation and development of the internal market of goods and services

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 406 000|23 000 000|34 534 719|8 730 000|||

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation and development, including:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and
businesses have access to the most extensive rights and opportunities resulting from the opening up and
deepening of the internal market without borders and are able to exercise those rights and take advantage of those
opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full,

— the comprehensive review of the regulatory framework with a view to making necessary changes and producing an
overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and
an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase
of data and access by Commission departments to external databases, as well as targeted actions aimed at
improving understanding of the functioning of the internal market and rewarding active participation in fostering
its functioning,

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile
machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially
the extension of the ‘new approach’ to other sectors,

— activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council
of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of
products (OJ L 218, 13.8.2008, p. 30), both for accreditation and CE marking,

— activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of
19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing
Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1),

— activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June
2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations
(EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1), which include, inter alia, the operation of
the European Union Product Compliance Network, the cooperation between Member States and market
surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market
surveillance authorities, supporting Member States with their market surveillance strategies, supporting the
development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical
assistance for the verification and development of harmonised technical specifications and developing Union IT
tools,

— activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May
2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components
and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC)
No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14 6 2018, p. 1), which include, inter alia, technical
support to develop market surveillance rules, supporting the development of Union testing facilities, scientific
support from the JRC, and developing Union IT tools,

— implementation and monitoring of the Union product legislation, in particular the following:

— Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251)

— Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and
amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24),

— Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective
equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51),

— Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to equipment and protective systems intended for use in potentially
explosive atmospheres (OJ L 96, 29.3.2014, p. 309),

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway
installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1),

— Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the
laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ
L 162, 3.7.2000, p. 1),

— Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of radio equipment and repealing
Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62),

— Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79),

— Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to the making available on the market of electrical equipment designed
for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357),

— Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft
and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90),

— Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning
gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99),

— Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189,
27.6.2014, p. 164),

— Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ
L 96, 29.3.2014, p. 45),

— Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
aerosol dispensers (OJ L 147, 9.6.1975, p. 40),

— implementation and monitoring of other Union legislation in the area of the single market for goods, in particular
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to
the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8), Council Directive
85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the
Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29) and Directive 2014/60/EU
of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully
removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,
28.5.2014, p. 1),

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— approximation of standards and maintenance and development of an information system for technical standards
and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of
the draft technical regulations and related final texts,

— financing of administrative and technical coordination and of cooperation between the notified bodies, grants in
support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken
by outside bodies,

— development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile
products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor
vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual
property and information and publicity measures for greater awareness of Union legislation,

— application and development of Union legislation in the field of Directive 2009/125/EC of the European
Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign
requirements for energy-related products (OJ L 285, 31.10.2009, p. 10),

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support
for the associate countries to allow them to adopt the _acquis_ of the Union,

— implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of
18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH),
establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation
(EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and
Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1),
especially those resulting from the 2017 REACH REFIT evaluation,

— actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding
Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other
relevant evaluations of specific pieces of Union chemicals legislation,

— implementation and monitoring of the provisions in the area of public procurement especially in relation to the
transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the
Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1), Directive
2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65) and Directive 2014/25/EU of the European
Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy,
transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243),

— actions related to the implementation of Directive 2014/60/EU,

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— implementation and monitoring the provisions governing public contracts with a view to ensuring their optimum
operation and that tenders are genuinely open, including the awareness raising and training of the various parties
to these contracts; the introduction and use of new technologies in the various fields of operation of those
contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments
arising from those contracts, particularly the globalisation of markets and existing or future international
agreements,

— achieving a similar level of implementation and enforcement of Union legislation by national bodies, including
review bodies, in order to fight distortions of competition and to contribute to a level playing field,

— guaranteeing the completion and management of the internal market, especially as regards freedom of
establishment and free movement of services, recognition of professional qualifications, and intellectual property,
in particular trade-marks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of
measures in place and preparation of reviews contributing to the completion of the internal market for on-line
services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of
20 June 2019 on promoting fairness and transparency for business users of online intermediation services (OJ
L 186, 11.7.2019, p. 57) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the
Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on
customers' nationality, place of residence or place of establishment within the internal market and amending
Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1));
encouraging Member States’ efforts to remove obstacles to the internal market for retail services through
communication actions (high-level conference on retail); access to data on retail to support further policy
development,

— analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in
place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on
postal services with regard to international systems and in particular with regard to participants in Universal Postal
Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical
implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal
sector and overlap with UPU regulations,

— actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue
with such industries,

— actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European
Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU
fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing
Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1),

— actions related to the implementation of the Circular Economy Action Plan, including actions related to the
development of sustainable product policy such as development of ancillary databases, development of Union IT
tools and support from JRC,

— actions related to the preparation and implementation of the batteries regulatory framework including the
possibility to develop related IT tools and databases,

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European
Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and
mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC)
No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

— actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European
Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1),

— actions related to the implementation and further development of Directive 2013/29/EU of the European
Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to
the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27),

— actions related to the implementation and further development of Directive 2014/28/EU of the European
Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States
relating to the making available on the market and supervision of explosives for civil uses (OJ L 96, 29.3.2014,
p. 1),

— actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European
Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1),

— actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament
and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ
L 50, 20.2.2004, p. 28),

— actions related to the implementation and further development of Directive 2004/10/EC of the European
Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative
provisions relating to the application of the principles of good laboratory practice and the verification of their
applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44),

— actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European
Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1),

— actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free
Environment (COM(2020) 667 final),

— actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European
Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59),

— setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission
technologies to the market,

— activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the
Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical
regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1), in particular concerning
translations.

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

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

EFTA-EEA 712 991 6 6 0 0

03 02 01 02 Internal market governance tools

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 470 000|4 100 000|5 414 088|2 674 000|||

_Remarks_

This appropriation is intended to cover expenditure arising from the management and development of the internal
market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market
Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for
citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The
Your Europe on-line portal provides citizens and businesses with information on their Union rights in 23 languages of
the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding
information on national and regional rights and procedures in English and the relevant national languages. Single
Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and
business, including their accessibility cross-border, and establishing a system for the automated cross-border exchange
of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored
advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with
cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of
Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the
SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States
within the internal market, making it easy for authorities to exchange information and work together, on the basis of
simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’
performance in the most relevant policy areas and for internal market governance tools, is being developed to provide
an even more complete vision of the internal market.

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

EFTA-EEA 137 297 6 6 0 0

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_**03 02 01**_ _(cont'd)_

03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 300 000|2 204 000|3 222 507|324 000|||

_Remarks_

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings
of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost
of translations, expenditure on IT covering both equipment and services, the production and development of publicity,
awareness-raising and training materials, communication and publications directly linked to the achievement of the
measures coming under this article, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion, operation and development of the internal market. It supports Union customs policy and taxation policy
and includes actions complementary to those of the Customs and Fiscalis programmes.

03 02 01 04 Company law

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|769 000|947 796|190 421|||

_Remarks_

This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in
the light of the digital transformation, by: facilitating the prevention and removal of discriminatory, unjustified or
disproportionate obstacles and supporting the development, implementation and enforcement of Union law in the
areas of the internal market for goods and services, including by improving the application of the principle of mutual
recognition, of public procurement rules, of company law, of contract and extra-contractual law, of anti-money
laundering rules, of the free movement of capital and of financial services and competition rules, including by
developing user-centric governance tools.

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

EFTA-EEA 25 100 6 6 0 0

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 05 Competition policy for a stronger Union in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 883 000|16 000 000|19 857 132|8 000 000|||

_Remarks_

This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation,
development, modernisation and communication of Union competition policy. It is intended to tackle the
implications for competition and the functioning of the internal market resulting from the ongoing globalisation and
transformation of the economy and business environment, in particular, the exponential growth and use of data, the
increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation
with national authorities and courts, as well as outreach activities to stakeholders.

These expenditures may include:

— development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence
solutions and related equipment and services,

— market data gathering, analyses and acquisition of other information sources,

— expertise, studies, surveys, consultations and market intelligence,

— capacity building, development and strengthening cooperation and cooperation structures with and between
enforcement bodies, national courts and other relevant Member State authorities, third country authorities and
international organisations,

— outreach activities and related services and material,

— other general expenditures directly linked to the achievement of the objectives of the programme and activities of
the Directorate-General for Competition.

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

EFTA-EEA 499 063 6 6 0 0

03 02 01 06 Implementation and development of the internal market for financial services

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 350 000|5 600 000|5 266 608|1 305 323|||

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation, strengthening, improvement and development in the area of
financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable
finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of
obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial
services (including market surveillance) and the free movement of capital. It shall also contribute to the development
of governance tools.

The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and
financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of
whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or
opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure
to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of
analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation
shall also, where necessary, cover the procurement of data and the cost of access to external databases; the
development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal
and external users of these systems; information and communication activities and tools; participation in meetings
including of international organisations and associations; the costs of membership of bodies, organisations and
associations; consultations and meetings; and any other assistance required to ensure the required operation,
strengthening, improvement and development of the internal market.

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

EFTA-EEA 134 285 6 6 0 0

03 02 01 07 Market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 208 000|6 320 000|10 559 000|2 670 000|||

_Remarks_

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms.
However, the increasing number of illegal and non-compliant products on the market distorts competition and puts
consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a
competitive advantage.

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 07 _(cont'd)_

Market surveillance ensures that non-food products on the Union market do not endanger European consumers and
workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.

Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen
product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls
of products at the external borders, and promoting closer cross-border cooperation between market surveillance
enforcement authorities.

The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance
activities, to encourage joint actions of authorities from different Member States, to improve the exchange of
information and to promote convergence and closer integration of activities.

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

EFTA-EEA 356 621 6 6 0 0

_**03 02 02**_ _**Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|151 450 000|67 600 000|119 943 450|26 940 500|||

_Remarks_

This appropriation is intended to support the competitiveness of enterprises, in particular that of small and mediumsized enterprises (SMEs), and to support their growth.

The implemented measures will include:

— networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,

— various forms of support for SMEs, including for social economy enterprises to foster access to markets and global
value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,

— various forms of support for SME’s, including for social economy enterprises, to empower their investments in
green and social sustainability that benefits the local and regional economic ecosystem,

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_**03 02 02**_ _(cont'd)_

— information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and
help them participate in the single market and beyond.

Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including
through capacity building, support to SME internationalisation, industrial transformation, skills development, and
value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the
services provided by clusters, entrepreneurship and business support networks.

In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and
digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the
European Green Deal and Better Regulation.

Support actions, directly linked to the achievement of the programme specific objectives are also considered for
funding: meetings (including workshops), studies, information and publications and participation in study groups.

Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.

The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable
SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will
be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internatio­
nalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in
place strategies and business plans to adapt and compete successfully.

Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs,
supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre
(EREK). By connecting specialised eco-systems, clusters create new business opportunities for SMEs and integrate them
better in European and global strategic value chains. Support will be provided for the development of transnational
partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for
encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.

The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business
experience by matching with an experienced entrepreneur from another country and thus allow strengthening
entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their
turnover by expanding and internationalising their business.

Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,

— actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and
innovation,

— actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities
responsible for tourism,

— foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector
and promotion of Union tourism businesses.

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_**03 02 02**_ _(cont'd)_

The Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender
mainstreaming in its actions.

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

EFTA-EEA 3 801 395 6 6 0 0

_**03 02 03**_ _**European standardisation and international financial reporting and auditing standards**_

03 02 03 01 European standardisation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 676 000|10 500 000|21 458 109|12 500 000|||

_Remarks_

This appropriation is intended to cover the financing of European standardisation and stakeholder participation in
setting up European standards. In particular, the appropriation will support financially the actions and the entities
specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.

European standards play an important role in the internal market. They are of vital interest for the competitiveness of
undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number
of key areas such as energy, climate change, information and communication technology, sustainable use of resources,
innovation, product safety, consumer protection, worker's safety and working conditions and ageing population, thus
positively contributing to the society as a whole.

European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of
the Council and implemented through a long standing public-private-partnership which is fundamental to achieve the
objectives set in that Regulation as well as in general and sectorial Union standardisation policies.

03 02 03 02 International financial and non-financial reporting and auditing standards

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 450 000|9 018 000|8 439 058|4 880 729|||

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 03**_ _(cont'd)_

03 02 03 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development
of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating
their integration into Union legislation and promoting the innovation and development of best practices in corporate
reporting. Union funding for these activities is vital to support the development of International Financial Reporting
Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the
internal market, to promote best practices in wider corporate reporting and to support public oversight for the
transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the
development of European sustainability reporting standards that build on and contribute to the development of such
standards at the global level.

The appropriations may be used for actions supporting the development, application, assessment and monitoring of
corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and
enhancing investor protection, financial stability and sustainable finance.

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

EFTA-EEA 212 095 6 6 0 0

_**03 02 04**_ _**Empowering consumer and civil society and ensuring high level of consumer protection and product safety**_
_**including the participation of end users in financial services policy-making**_

03 02 04 01 Ensuring high level of consumer protection and product safety

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 500 000|17 459 000|23 174 531|7 130 585|||

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of
consumers and ensuring a high level of consumer protection and product safety by:

— empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer's
rights under Union law,

— ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the
most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,

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_**03 02 04**_ _(cont'd)_

03 02 04 01 _(cont'd)_

— ensuring that the interests of consumers in the digital world are duly taken into consideration,

— supporting competent enforcement authorities and consumer representative organisations and actions enhancing
the cooperation between competent authorities with particular emphasis on issues raised by existing and
emerging technologies,

— contributing to improving the quality and availability of standards across the Union,

— efficiently addressing unfair commercial practices,

— ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate
information on markets and consumers rights, and promoting sustainable consumption, namely through raising
awareness about specific characteristics and environmental impact of goods and services.

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

EFTA-EEA 589 850 6 6 0 0

03 02 04 02 The participation of end users in financial services policy-making

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 495 000|1 495 000|1 493 537|1 079 153|||

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation
of consumers, other financial services end users and representatives of civil society in financial services policy-making,
promoting a better understanding of the financial sector and of the different categories of commercialised financial
products and ensuring that the interests of consumers in the area of retail financial services are protected.

The appropriation may be used to support research; the identification of issues relevant for Union policy-making for
the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational
and training for consumers, other financial service end users and non-experts; reinforcing the interactions between
members of organisations representing the interests of consumers and other financial service end users; advocacy and
policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will
provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a lowcarbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance)
or by other potential beneficiaries, should they emerge.

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 04**_ _(cont'd)_

03 02 04 02 _(cont'd)_

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

EFTA-EEA 2 691 6 6 0 0

_**03 02 05**_ _**Producing and disseminating high quality statistics on Europe**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|75 000 000|37 000 000|74 000 000|8 600 000|||

_Remarks_

This appropriation is intended to cover:

— statistical data collection and surveys, studies and the development of indicators and benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of the statistical information,

— the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and
monitoring measures coming under this article,

— risk-based control work at the sites of entities involved in the production of statistical information in Member
States, especially to support the economic governance of the Union,

— support to collaborative networks and support to organisations having as their primary objectives and activities
the promotion and support for the implementation of the European Statistics Code of Practice and the
implementation of new methods of production of European statistics,

— services rendered by external experts,

— statistical training courses for statisticians,

— cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations,

— gathering of the information necessary to draw up an annual summary report on the economic and social state of
the Union on the basis of economic data and structural indicators and benchmarks,

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_**03 02 05**_ _(cont'd)_

— costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of
statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and
expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials
and other staff,

— cooperating with the programme labelled European Master in Official Statistics to develop research in official
statistics, encourage joint teaching projects and practical training in the European Statistical System,

— expenditure on the purchase of data and access for Commission departments to external databases,

— development of new, modular techniques,

— provision of the necessary statistical information, at the request of the Commission or of the other institutions of
the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the
implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the
multiannual financial framework) and make it possible to compile medium and long-term data for the financing
of the Union.

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

EFTA-EEA 1 411 875 6 6 0 0

Other assigned revenue 5 151 133 6 0 3 0

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|225 814 000|170 000 000|220 933 919|18 922 379|||

_Remarks_

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals
and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food
production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance
and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices
that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there
will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the
target of the circular economy and contribute to the zero pollution strategy.

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_**03 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|68 100 000|p.m.|62 200 000|136 528 625,70|141 218 690,60|

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion
of the development of enterprises, and in particular small and medium-sized enterprises, in the Community
(OJ L 239, 16.8.1989, p. 33).

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
Study Group (OJ L 89, 10.4.1991, p. 39).

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
Study Group (OJ L 293, 24.10.1991, p. 23).

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
Cooperation (OJ L 144, 26.5.1992, p. 19).

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and mediumsized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to
strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

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_**03 02 99**_ _(cont'd)_

03 02 99 01 _(cont'd)_

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,
29.12.2000, p. 84).

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the
International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
Rubber Study Group (OJ L 215, 10.8.2002, p. 13).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision
2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and
medium-sized enterprises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3).

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14).

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
and the Environment (OJ L 36, 8.2.2006, p. 43).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|50 000 000|p.m.|227 685 366|244 576 199,79|230 664 306,64|

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_**03 02 99**_ _(cont'd)_

03 02 99 02 _(cont'd)_

_Legal basis_

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
(OJ L 93, 17.4.1968, p. 15).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the
Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary
and phytosanitary measures’ thereof.

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,
13.8.1998, p. 16).

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,
15.1.2000, p. 17), and in particular Article 11(1) thereof.

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,
p. 1).

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ
L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.

Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12).

Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).

Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).

Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,
p. 74).

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules
(OJ L 165, 30.4.2004, p. 1).

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_**03 02 99**_ _(cont'd)_

03 02 99 02 _(cont'd)_

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food
enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive
2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food
additives (OJ L 354, 31.12.2008, p. 16).

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings
and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation
(EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354,
31.12.2008, p. 34).

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
than seed (OJ L 205, 1.8.2008, p. 28).

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).

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

03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 905 000|p.m.|19 500 000|27 100 000,—|26 907 175,55|

_Legal basis_

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety
(OJ L 11, 15.1.2002, p. 4).

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03 02 99 03 _(cont'd)_

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC
(Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1).

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation
between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation
(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).

03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics
(prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|44 300 000|p.m.|78 072 328|107 317 221,95|90 602 773,67|

_Legal basis_

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,
16.3.2001, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).

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03 02 99 04 _(cont'd)_

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom
establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC,
95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European
Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the
European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union
programme to support specific activities enhancing the involvement of consumers and other financial services endusers in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017,
p. 17).

03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|9 779 000|p.m.|27 181 985|42 408 007,25|40 630 741,59|

_Legal basis_

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
aerosol dispensers (OJ L 147, 9.6.1975, p. 40).

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Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
cosmetic products (OJ L 262, 27.9.1976, p. 169).

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide
services (OJ L 78, 26.3.1977, p. 17).

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,
11.2.1989, p. 8).

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
active implantable medical devices (OJ L 189, 20.7.1990, p. 17).

Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,
13.9.1991, p. 51).

Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating
to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).

Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
substances (OJ L 84, 5.4.1993, p. 1).

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).

Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on
the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

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Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of
21 September 1992 giving the Commission directives for the negotiation of European conformity assessment
agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the
profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained
(OJ L 77, 14.3.1998, p. 36).

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
devices (OJ L 331, 7.12.1998, p. 1).

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts
and chicory extracts (OJ L 66, 13.3.1999, p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,
3.7.2000, p. 1).

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
commercial transactions (OJ L 200, 8.8.2000, p. 35).

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
fertilisers (OJ L 304, 21.11.2003, p. 1).

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ
L 207, 18.8.2003, p. 1).

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
(OJ L 47, 18.2.2004, p. 1).

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ
L 104, 8.4.2004, p. 1).

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Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory
practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments
(OJ L 135, 30.4.2004, p. 1).

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of
professional qualifications (OJ L 255 30.9.2005, p. 22).

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

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air
conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).

Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending
Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24).

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State
and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008,
p. 30).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

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Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval
of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive
2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of
hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning typeapproval requirements for the general safety of motor vehicles, their trailers and systems, components and separate
technical units intended therefor (OJ L 200, 31.7.2009, p. 1).

Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic
products (OJ L 342, 22.12.2009, p. 59).

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
instruments (OJ L 122, 16.5.2009, p. 6).

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).

Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,
30.6.2009, p. 1).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
20.8.2009, p. 76).

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ
L 88, 4.4.2011, p. 5).

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council Directive
73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272,
18.10.2011, p. 1).

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Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and
market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and
market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the
laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178,
28.6.2013, p. 27).

Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and
personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90).

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

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of
motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive
70/157/EEC (OJ L 158, 27.5.2014, p. 131).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
concession contracts (OJ L 94, 28.3.2014, p. 1).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96,
29.3.2014, p. 45).

Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79).

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of non-automatic weighing instruments
(OJ L 96, 29.3.2014, p. 107).

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,
29.3.2014, p. 149).

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Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251).

Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive
atmospheres (OJ L 96, 29.3.2014, p. 309).

Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of electrical equipment designed for use
within certain voltage limits (OJ L 96, 29.3.2014, p. 357).

Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of radio equipment and repealing Directive
1999/5/EC (OJ L 153, 22.5.2014, p. 62).

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects
unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,
28.5.2014, p. 1).

Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189,
27.6.2014, p. 164).

Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a
procedure for the provision of information in the field of technical regulations and of rules on Information Society
services (OJ L 241, 17.9.2015, p. 1).

Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations
and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1).

Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective
equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51).

Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning
gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99).

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC)
No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC)
No 692/2008 (OJ L 175, 7.7.2017, p. 1).

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the
European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and
Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).

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Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and
market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units
intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive
2007/46/EC (OJ L 151, 14.6.2018, p. 1).

Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain
sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.

Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval
requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for
such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users,
amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC)
No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and
Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU)
No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011,
(EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU)
2015/166 (OJ L 325, 16.12.2019, p. 1).

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC)
No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to
emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and
maintenance information (OJ L 199 28.7.2008, p. 1).

Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the
European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122,
18.5.2010, p. 1).

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European
Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European
Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 06 Completion of previous programmes related to company law (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|286 000|p.m.|900 000|900 000,—|1 268 040,61|

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 —** **UNION ANTI-FRAUD PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD PROGRAMME<br>**_Preventing and combatting fraud, corruption and_**<br>**_any other illegal activities affecting the financial_**<br>**_interests of the Union_**<br>**_Support the reporting of irregularities, including_**<br>**_fraud_**<br>**_Provide funding for actions carried out in_**<br>**_accordance with Regulation (EC) No 515/97_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous actions in the field of fight<br>against fraud (prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br> <br>1 <br><br>|15 425 034<br>934 325<br>8 009 640<br>p.m.|12 700 000<br>929 000<br>7 665 000<br>9 800 000|15 160 000<br>929 000<br>7 964 000<br>p.m.|6 668 473<br>766 709<br>1 294 080<br>15 029 000|<br> <br> <br>23 746 936,48|17 637 689,70|179,98|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD PROGRAMME<br>**_Preventing and combatting fraud, corruption and_**<br>**_any other illegal activities affecting the financial_**<br>**_interests of the Union_**<br>**_Support the reporting of irregularities, including_**<br>**_fraud_**<br>**_Provide funding for actions carried out in_**<br>**_accordance with Regulation (EC) No 515/97_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous actions in the field of fight<br>against fraud (prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br> <br>1 <br><br>|p.m.|9 800 000|p.m.|15 029 000|23 746 936,48|17 637 689,70|179,98|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD PROGRAMME<br>**_Preventing and combatting fraud, corruption and_**<br>**_any other illegal activities affecting the financial_**<br>**_interests of the Union_**<br>**_Support the reporting of irregularities, including_**<br>**_fraud_**<br>**_Provide funding for actions carried out in_**<br>**_accordance with Regulation (EC) No 515/97_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous actions in the field of fight<br>against fraud (prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br> <br>1 <br><br>|**24 368 999**|**31 094 000**|**24 053 000**|**23 758 262**|**23 746 936,48**|**17 637 689,70**|**56,72**|

_Remarks_

Appropriations under this chapter are intended to cover:

— preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the
Union,

— support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession
assistance funds of the Union budget,

— provision of tools for information exchange and support for operational activities in the field of mutual
administrative assistance in customs and agricultural matters.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union
Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110).

24.2.2022 EN Official Journal of the European Union L 45/563

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**CHAPTER 03 03 —** **UNION ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 01**_ _**Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the**_
_**Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 425 034|12 700 000|15 160 000|6 668 473|||

_Remarks_

This appropriation is intended to cover the protection of the financial interests of the Union.

The Union Anti-Fraud Programme contributes to:

— developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other
illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and
counterfeiting,

— an increased transnational cooperation and coordination at Union level, between Member States' authorities, the
Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of
the cross-border operations,

— an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the
Union, by offering joint specialised training for staff of national and regional administrations, and for other
stakeholders.

_**03 03 02**_ _**Support the reporting of irregularities, including fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|934 325|929 000|929 000|766 709|||

_Remarks_

This appropriation is intended to cover the development and maintenance of the Irregularity Management System
(IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report,
manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession
assistance funds of the Union budget.

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 —** **UNION ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 03**_ _**Provide funding for actions carried out in accordance with Regulation (EC) No 515/97**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 009 640|7 665 000|7 964 000|1 294 080|||

_Remarks_

This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of
secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules
and databases such as the Customs Information System.

_**03 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 03 99 01 Completion of previous actions in the field of fight against fraud (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|9 800 000|p.m.|15 029 000|23 746 936,48|17 637 689,70|

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the
law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Articles 23 and 42a thereof.

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule
programme) (OJ L 143, 30.4.2004, p. 9).

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union
(Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular
Article 4 thereof.

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**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field of taxation (Fiscalis)_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>**Chapter 03 04 — Total**|1 <br> <br>1 <br><br>|36 639 861<br>p.m.|27 387 974<br>8 200 530|35 915 550<br>p.m.|8 545 655<br>24 000 000|<br>32 993 000,—|30 843 095,14|376,11|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field of taxation (Fiscalis)_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>**Chapter 03 04 — Total**|1 <br> <br>1 <br><br>|p.m.|8 200 530|p.m.|24 000 000|32 993 000,—|30 843 095,14|376,11|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field of taxation (Fiscalis)_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>**Chapter 03 04 — Total**|1 <br> <br>1 <br><br>|**36 639 861**|**35 588 504**|**35 915 550**|**32 545 655**|**32 993 000,—**|**30 843 095,14**|**86,67**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and
administrative capacity building, including human competency and the development and operation of the European
electronic systems.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’
programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188,
28.5.2021, p. 1).

_**03 04 01**_ _**Cooperation in the field of taxation (Fiscalis)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 639 861|27 387 974|35 915 550|8 545 655|||

L 45/566 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and
evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including
corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Fiscalis programme,

— any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.

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

Candidate countries and Western Balkan 455 000 6 0 3 2
potential candidates

Other countries 430 000 6 0 3 2

Other assigned revenue 438 000 6 0 3 2

_**03 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 99**_ _(cont'd)_

03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 200 530|p.m.|24 000 000|32 993 000,—|30 843 095,14|

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5
thereof.

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**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field of customs (Customs)_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>**Chapter 03 05 — Total**|1 <br> <br>1 <br><br>|130 144 000<br>p.m.|88 528 568<br>25 841 760|126 587 000<br>p.m.|25 000 000<br>61 000 000|<br>75 164 000,—|93 498 094,—|361,81|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field of customs (Customs)_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>**Chapter 03 05 — Total**|1 <br> <br>1 <br><br>|p.m.|25 841 760|p.m.|61 000 000|75 164 000,—|93 498 094,—|361,81|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field of customs (Customs)_**<br>**_Completion of previous programmes and activities_**<br>Completion of previous programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>**Chapter 03 05 — Total**|1 <br> <br>1 <br><br>|**130 144 000**|**114 370 328**|**126 587 000**|**86 000 000**|**75 164 000,—**|**93 498 094,—**|**81,75**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs
authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and
safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business
activity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs
programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021,
p. 1).

_**03 05 01**_ _**Cooperation in the field of customs (Customs)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 144 000|88 528 568|126 587 000|25 000 000|||

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**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and
evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including
corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Customs programme,

— any other action necessary for attaining, or in support of, the objectives of the Customs programme.

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

Candidate countries and Western Balkan 1 085 000 6 0 3 3
potential candidates

Other countries 1 085 000 6 0 3 3

Other assigned revenue 1 706 063 6 0 3 3

_**03 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

L 45/570 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 99**_ _(cont'd)_

03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 841 760|p.m.|61 000 000|75 164 000,—|93 498 094,—|

_Legal basis_

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
conferred on the Commission (OJ L 184, 17.7.1999, p. 23).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit
procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit
procedure (OJ L 204, 11.8.2000, p. 35).

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
environment for customs and trade (OJ L 23, 26.1.2008, p. 21).

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|64 146 439<br>8 100 000|64 146 439<br>8 100 000|62 261 005<br>10 213 163|62 261 005<br>10 213 163|58 827 657,—<br>6 430 708,—|58 827 657,—<br>6 430 707,70|91,71<br>79,39|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|72 246 439|72 246 439|72 474 168|72 474 168|65 258 365,—|65 258 364,70|90,33|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|18 335 976<br>12 852 232<br>16 231 953<br>_69 000_|18 335 976<br>12 852 232<br>16 231 953<br>_69 000_|17 819 468<br>12 140 600<br>19 003 911<br>|17 819 468<br>12 140 600<br>19 003 911|17 554 718,—<br>10 447 666,13<br>16 633 800,—|17 554 718,—<br>10 447 666,13<br>16 633 800,—|95,74<br>81,29<br>102,48|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|16 300 953|16 300 953|19 003 911|19 003 911|16 633 800,—|16 633 800,—||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|**119 666 600**|**119 666 600**|**121 438 147**|**121 438 147**|**109 894 549,13**|**109 894 548,83**|**91,83**|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|**_69 000_**|**_69 000_**||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**|DECENTRALISED AGENCIES<br>**_European Chemical Agency (ECHA)_**<br>European Chemicals Agency — Chemicals<br>legislation<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority (EBA)_**<br>**_European Insurance and Occupational_**<br>**_Pensions Authority (EIOPA)_**<br>**_European Securities and Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br><br><br><br>|**_119 735 600_**|**_119 735 600_**|**_121 438 147_**|**_121 438 147_**|**_109 894 549,13_**|**_109 894 548,83_**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _**European Chemical Agency (ECHA)**_

03 10 01 01 European Chemicals Agency — Chemicals legislation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 146 439|64 146 439|62 261 005|62 261 005|58 827 657,—|58 827 657,—|

_Remarks_

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA)
shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees
paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to
cover the expected expenditure of the ECHA. A balancing Union contribution is required.

|Total Union contribution|66 722 055|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|2 575 616|
|Amount entered in the budget|64 146 439|

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

EFTA-EEA 1 610 076 6 6 0 0

_Legal basis_

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

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 100 000|8 100 000|10 213 163|10 213 163|6 430 708,—|6 430 707,70|

_Remarks_

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the
Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with
that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary
contributions from Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to
cover the expected expenditure of the ECHA. A balancing Union contribution is required.

|Total Union contribution|8 100 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|—|
|Amount entered in the budget|8 100 000|

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

EFTA-EEA 203 310 6 6 0 0

_Legal basis_

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

_**03 10 02**_ _**European Banking Authority (EBA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 335 976|18 335 976|17 819 468|17 819 468|17 554 718,—|17 554 718,—|

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 02**_ _(cont'd)_

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the
European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to
preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for
the customers of financial services.

|Total Union contribution|18 685 999|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|350 023|
|Amount entered in the budget|18 335 976|

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

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing
Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

_Reference acts_

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

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

_**03 10 03**_ _**European Insurance and Occupational Pensions Authority (EIOPA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 852 232|12 852 232|12 140 600|12 140 600|10 447 666,13|10 447 666,13|

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 03**_ _(cont'd)_

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the
European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

|Total Union contribution|12 932 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|79 768|
|Amount entered in the budget|12 852 232|

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

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision
No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).

_Reference acts_

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

_**03 10 04**_ _**European Securities and Markets Authority (ESMA)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 10 04<br>_Reserves (30 02 02)_<br>Total|16 231 953<br>_69 000_|16 231 953<br>_69 000_|19 003 911<br>|19 003 911|16 633 800,—|16 633 800,—|
|03 10 04<br>_Reserves (30 02 02)_<br>Total|16 300 953|16 300 953|19 003 911|19 003 911|16 633 800,—|16 633 800,—|

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 04**_ _(cont'd)_

_Remarks_

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

|Total Union contribution|17 599 233|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|1 298 280|
|Amount entered in the budget|16 300 953|

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

_Legal basis_

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

_Reference acts_

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

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
24 September 2020, on a pilot regime for market infrastructures based on distributed ledger technology (COM(2020)
594 final).

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

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and advertising public<br>supply, works and service contracts<br>_Article 03 20 03 — Subtotal_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br><br>|3 156 500<br>14 100 000<br>10 300 000|5 060 417<br>8 227 512<br>9 000 000|1 540 000<br>4 100 000<br>7 500 000|5 696 190<br>7 706 130<br>7 500 000|3 700 000,—<br>5 299 681,—<br>7 000 000,—|4 494 250,36<br>2 819 128,58<br>6 500 000,—|88,81<br>34,26<br>72,22|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and advertising public<br>supply, works and service contracts<br>_Article 03 20 03 — Subtotal_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br><br>|10 300 000|9 000 000|7 500 000|7 500 000|7 000 000,—|6 500 000,—|72,22|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and advertising public<br>supply, works and service contracts<br>_Article 03 20 03 — Subtotal_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br><br>|**27 556 500**|**22 287 929**|**13 140 000**|**20 902 320**|**15 999 681,—**|**13 813 378,94**|**61,98**|

_**03 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 156 500|5 060 417|1 540 000|5 696 190|3 700 000,—|4 494 250,36|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 03.

_Legal basis_

Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 100 000|8 227 512|4 100 000|7 706 130|5 299 681,—|2 819 128,58|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 03.

_Legal basis_

Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**03 20 03**_ _**Other actions**_

_Remarks_

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

03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 300 000|9 000 000|7 500 000|7 500 000|7 000 000,—|6 500 000,—|

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and
third countries on various media, and of incorporating them in the eProcurement services offered by the
institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts
published by Union institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means,

— developing and exploiting eProcurement services for the various contract award stages.

_Legal basis_

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,
31.7.1985, p. 1).

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the
Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of
Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,
10.11.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
(OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the
Swiss Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
(OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
(OJ L 315, 3.12.2007, p. 1).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
20.8.2009, p. 76).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
concession contracts (OJ L 94, 28.3.2014, p. 1).

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Commission Implementing Regulation (EU) No 447/2014 of 2 May 2014 on the specific rules for implementing
Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an Instrument for Preaccession assistance (IPA II) (OJ L 132, 3.5.2014, p. 32).

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011
(OJ L 296, 12.11.2015, p. 1).

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement
(ECB/2016/2).

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

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th
European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).

Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986
(‘eForms’) (OJ L 272, 25.10.2019, p. 7).

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_TITLE 04_

**SPACE**

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**TITLE 04**

**SPACE**

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**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>UNION SPACE PROGRAMME<br>DECENTRALISED AGENCIES<br>**Title 04 — Total**|7 259 000<br>2 000 978 000<br>68 300 905|7 259 000<br>2 080 800 000<br>68 300 905|7 547 000<br>1 989 856 000<br>35 900 091|7 547 000<br>1 644 000 000<br>35 900 091|4 277 966,38<br>1 849 697 300,—<br>34 602 619,—|4 277 966,38<br>1 521 423 522,03<br>34 602 619,—|
|04 01<br>04 02<br>04 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>UNION SPACE PROGRAMME<br>DECENTRALISED AGENCIES<br>**Title 04 — Total**|**2 076 537 905**|**2 156 359 905**|**2 033 303 091**|**1 687 447 091**|**1 888 577 885,38**|**1 560 304 107,41**|

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**TITLE 04**

**SPACE**

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**CHAPTER 04 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**Chapter 04 01 — Total**|1 <br>|7 259 000|7 547 000|4 277 966,38|58,93|
|04 01<br>**_04 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**Chapter 04 01 — Total**|1 <br>|**7 259 000**|**7 547 000**|**4 277 966,38**|**58,93**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 01 01**_ _**Support expenditure for the Union Space Programme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 259 000|7 547 000|4 277 966,38|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities
relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the
Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space
Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision
No 541/2014/EU (OJ L 170, 12.5.2021, p. 69).

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**CHAPTER 04 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER** _(cont'd)_

_**04 01 01**_ _(cont'd)_

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

EFTA-EEA 179 297 6 6 0 0

Other countries 335 500 6 0 4 1

_Legal basis_

See Chapter 04 02.

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **UNION SPACE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous programme in the<br>field of satellite navigation (prior to 2021)<br>Completion of the Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|1 150 978 000<br>700 000 000<br>150 000 000<br>p.m.<br>p.m.|970 000 000<br>600 000 000<br>40 800 000<br>320 000 000<br>150 000 000|1 245 474 000<br>707 317 000<br>37 065 000<br>p.m.<br>p.m.|557 500 000<br>223 000 000<br>18 500 000<br>520 000 000<br>325 000 000|<br> <br> <br>1 205 328 300,—<br>644 369 000,—|971 021 261,81<br>550 402 260,22|303,44<br>366,93|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous programme in the<br>field of satellite navigation (prior to 2021)<br>Completion of the Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|470 000 000|p.m.|845 000 000|1 849 697 300,—|1 521 423 522,03|323,71|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous programme in the<br>field of satellite navigation (prior to 2021)<br>Completion of the Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|**2 000 978 000**|**2 080 800 000**|**1 989 856 000**|**1 644 000 000**|**1 849 697 300,—**|**1 521 423 522,03**|**73,12**|

_Remarks_

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the
services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They
are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental
satellite communications programme ‘Govsatcom’.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union
Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU)
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021,
p. 69).

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**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 01**_ _**Galileo / EGNOS**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 150 978 000|970 000 000|1 245 474 000|557 500 000|||

_Remarks_

This appropriation is intended to cover:

— the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting
of the construction, establishment, protection of the space and ground infrastructure,

— the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous
improvement, evolution and protection of the space and ground infrastructure, the development of future
generations of the system and the evolution of the services provided by the system, certification and
standardisation operations, provision and marketing of the services provided by the system and all other activities
needed to ensure that the programme runs smoothly.

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

EFTA-EEA 27 125 787 6 6 0 0

Other countries 76 900 000 6 0 4 1

_**04 02 02**_ _**Copernicus**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|700 000 000|600 000 000|707 317 000|223 000 000|||

_Remarks_

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users,
contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and
creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the
initiation of new missions’ development.

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**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 02**_ _(cont'd)_

This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as
well as for the in-situ co-ordination, user uptake and training and communication.

In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and
local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate
change and many others. This appropriation covers mainly the implementation of delegation agreements for the
Copernicus programme, pursuant to Article 58 of the Financial Regulation.

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

EFTA-EEA 17 290 000 6 6 0 0

Other countries 124 810 000 6 0 4 1

_**04 02 03**_ _**GOVSATCOM/SSA**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 000 000|40 800 000|37 065 000|18 500 000|||

_Remarks_

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational
Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO)
components of the Union Space Programme).

Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a
common Union pool of satellite communication capacities and services, with appropriate security requirements. This
component comprises:

(a) the development, construction, and operations of the ground segment infrastructure;

(b) the procurement of governmental and commercial satellite communication capacities, services, and user
equipment necessary for the provision of GOVSATCOM services;

(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.

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**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 03**_ _(cont'd)_

Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data,
information and services related to the surveillance and tracking of space objects that orbit the Earth ('SST' subcomponent) shall be complemented by observational parameters related to space weather events ('SWE' subcomponent) and the risk monitoring of near earth objects approaching the Earth ('NEO sub-component').

The SST function shall support the following activities:

(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the
Member States, including sensors developed through the European Space Agency and nationally operated Union
sensors, to survey and track objects and to produce a European catalogue of space objects;

(b) the processing and analysis of SST data at national level in order to produce SST information and SST services
referred to in Article 55 of Regulation (EU) 2021/696;

(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation
(EU) 2021/696;

(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for
spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination
of space debris as well as with the international initiatives in the area of the space traffic management;

(e) technical and administrative support to ensure the transition between the Union Space Programme and the SST
support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of
16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p.
227).

The space weather function may support the following activities:

(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids
and communications with the aim of setting out the space weather services to be provided;

(b) the provision of space weather services to the space weather users, according to the identified users' needs and
technical requirements.

The NEO function may support the following activities:

(a) the mapping of Member States' capacities for detecting and monitoring near-Earth objects;

(b) the promotion of the networking of Member States' facilities and research centres;

(c) the development of the service referred to in the subsequent paragraph;

(d) the development of a routine rapid response service able to characterize newly discovered near-Earth objects;

(e) the creation of a European catalogue of near-Earth objects.

The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the
actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is
found to be approaching Earth.

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**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|320 000 000|p.m.|520 000 000|1 205 328 300,—|971 021 261,81|

_Legal basis_

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC)
No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,
20.12.2013, p. 1).

04 02 99 02 Completion of the Copernicus programme (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000 000|p.m.|325 000 000|644 369 000,—|550 402 260,22|

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).

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**CHAPTER 04 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 10<br>**_04 10 01_**|DECENTRALISED AGENCIES<br>**_European Union Agency for the Space_**<br>**_Programme_**<br>**Chapter 04 10 — Total**|1 <br>|68 300 905|68 300 905|35 900 091|35 900 091|34 602 619,—|34 602 619,—|50,66|
|04 10<br>**_04 10 01_**|DECENTRALISED AGENCIES<br>**_European Union Agency for the Space_**<br>**_Programme_**<br>**Chapter 04 10 — Total**|1 <br>|**68 300 905**|**68 300 905**|**35 900 091**|**35 900 091**|**34 602 619,—**|**34 602 619,—**|**50,66**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 10 01**_ _**European Union Agency for the Space Programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 300 905|68 300 905|35 900 091|<br>35 900 091|34 602 619,—|34 602 619,—|

_Remarks_

The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a
balance between revenue and expenditure.

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**CHAPTER 04 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**04 10 01**_ _(cont'd)_

The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and
expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and
the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.

|Total Union contribution|68 345 460|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|44 555|
|Amount entered in the budget|68 300 905|

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

EFTA-EEA 1 687 032 6 6 0 0

_Legal basis_

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union
Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU)
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021,
p. 69).

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_TITLE 05_

**REGIONAL DEVELOPMENT AND COHESION**

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘REGIONAL<br>DEVELOPMENT AND<br>COHESION’<br>CLUSTER<br>EUROPEAN<br>REGIONAL<br>DEVELOPMENT<br>FUND (ERDF)<br>COHESION FUND<br>(CF)<br>SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES<br>AND OTHER<br>ACTIONS<br>**Title 05 — Total**|14 627 475<br>30 169 131 991<br>6 350 730 518<br>32 402 525<br>2 681 000|14 627 475<br>29 592 776 589<br>13 005 758 538<br>35 000 000<br>3 308 583|15 669 172<br>29 234 531 303<br>6 130 057 000<br>30 112 525<br>1 600 000|15 669 172<br>33 865 171 187<br>11 837 302 553<br>33 000 000<br>4 673 900|23 087 244,52<br>33 279 482 172,—<br>10 037 387 393,—<br>35 762 000,—<br>4 600 000,—|23 087 244,52<br>30 486 261 695,26<br>10 410 820 220,59<br>41 000 000,—<br>2 862 462,22|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘REGIONAL<br>DEVELOPMENT AND<br>COHESION’<br>CLUSTER<br>EUROPEAN<br>REGIONAL<br>DEVELOPMENT<br>FUND (ERDF)<br>COHESION FUND<br>(CF)<br>SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES<br>AND OTHER<br>ACTIONS<br>**Title 05 — Total**|**36 569 573 509**|**42 651 471 185**|**35 411 970 000**|**45 755 816 812**|**43 380 318 809,52**|**40 964 031 622,59**|

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

?

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|3 653 000<br>1 047 000|5 008 000<br>775 697|10 858 729,12<br>|297,26|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|4 700 000|5 783 697|10 858 729,12|231,04|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|1 597 000<br>p.m.<br>6 457 000|1 538 000<br>p.m.<br>6 474 000|4 139 797,40<br>6 161 793,—<br>0,—|259,22<br> <br>|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|8 054 000|8 012 000|10 301 590,40|127,91|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|1 873 475|1 873 475|1 926 925,—|102,85|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 64<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>Innovation and Networks Executive Agency —<br>Contribution from the Cohesion Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br>2.1<br> <br>2.2<br>|**14 627 475**|**15 669 172**|**23 087 244,52**|**157,83**|

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**05 01 01**_ _**Support expenditure for the European Regional Development Fund (ERDF)**_

05 01 01 01 Support expenditure for the European Regional Development Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 653 000|5 008 000|10 858 729,12|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060 (CPR).

It may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

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

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

Proceeds from EURI 2 871 294 5 0 4 0

_Legal basis_

See Chapter 05 02

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 01**_ _(cont'd)_

05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 047 000|775 697||

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of
interregional innovation investment.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _**Support expenditure for the Cohesion Fund**_

_Remarks_

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of
Regulation (EU) 2021/1060 (CPR).

They may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

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

_Legal basis_

See Chapter 05 03

05 01 02 01 Support expenditure for the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 597 000|1 538 000|4 139 797,40|

05 01 02 64 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|6 161 793,—|

_Remarks_

_Former Item 05 01 02 64 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy
Cohesion Fund envelope of the Connecting Europe Facility.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

05 01 02 64 _(cont'd)_

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 457 000|6 474 000|0,—|

_Remarks_

_Former Item 05 01 02 64 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its
predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

05 01 02 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 05 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**05 01 03**_ _**Support expenditure for the support to the Turkish Cypriot community**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 873 475|1 873 475|1 926 925,—|

_Remarks_

This appropriation is intended to cover technical assistance measures for the support to the economic development of
the Turkish Cypriot community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual
programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may
include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking,
information and publicity and awareness-creation events, including the development of communication strategies
and corporate communication of the political priorities of the Union, training activities and publications directly
linked to the achievement of the objective of the programme and any other support measures carried out by the
Commission,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the
Commission,

L 45/600 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 03**_ _(cont'd)_

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field,

— research activities on relevant issues and the dissemination of their results,

— expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in
Nicosia (contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating
to the external personnel financed from this appropriation.

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

_Legal basis_

See Chapter 05 04.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02|EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>**_ERDF — Operational expenditure_**<br>**_ERDF — Operational technical_**<br>**_assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational expenditure —<br>Financing under REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial Cooperation —<br>Operational expenditure — Financing<br>under REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund — Contribution from_**<br>**_the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) — Contribution_**<br>**_from the ERDF_**<br>**_European Maritime, Fisheries and_**<br>**_Aquaculture Fund (EMFAF) —_**<br>**_Contribution from the ERDF_**<br>**_Horizon Europe — Contribution_**<br>**_from the ERDF_**<br>**_Digital Europe — Contribution from_**<br>**_the ERDF_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior to<br>2021)<br>Completion of the ERDF —<br>Operational technical assistance (prior<br>to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|30 010 356 313<br>96 922 412<br>61 853 266<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 237 309 303<br>43 900 000<br>49 482 613<br>p.m.<br>p.m.<br>p.m.<br>p.m.|29 064 448 802<br>96 419 103<br>73 663 398<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 181 530 830<br>35 504 052<br>59 003 869<br>p.m.<br>p.m.<br>p.m.<br>p.m.|<br> <br>|||
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02|EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>**_ERDF — Operational expenditure_**<br>**_ERDF — Operational technical_**<br>**_assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational expenditure —<br>Financing under REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial Cooperation —<br>Operational expenditure — Financing<br>under REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund — Contribution from_**<br>**_the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) — Contribution_**<br>**_from the ERDF_**<br>**_European Maritime, Fisheries and_**<br>**_Aquaculture Fund (EMFAF) —_**<br>**_Contribution from the ERDF_**<br>**_Horizon Europe — Contribution_**<br>**_from the ERDF_**<br>**_Digital Europe — Contribution from_**<br>**_the ERDF_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior to<br>2021)<br>Completion of the ERDF —<br>Operational technical assistance (prior<br>to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.||||
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02|EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>**_ERDF — Operational expenditure_**<br>**_ERDF — Operational technical_**<br>**_assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational expenditure —<br>Financing under REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial Cooperation —<br>Operational expenditure — Financing<br>under REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund — Contribution from_**<br>**_the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) — Contribution_**<br>**_from the ERDF_**<br>**_European Maritime, Fisheries and_**<br>**_Aquaculture Fund (EMFAF) —_**<br>**_Contribution from the ERDF_**<br>**_Horizon Europe — Contribution_**<br>**_from the ERDF_**<br>**_Digital Europe — Contribution from_**<br>**_the ERDF_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior to<br>2021)<br>Completion of the ERDF —<br>Operational technical assistance (prior<br>to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>27 197 926 201<br>31 300 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>32 533 153 179<br>31 951 250|33 142 277 062,—<br>78 101 757,—|30 369 377 137,26<br>65 971 780,22|111,66<br>210,77|

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**05 02 99**<br>05 02 99 03<br>05 02 99 04|_(cont'd)_<br>Completion of the ERDF — Article 25<br>— Article 11 (prior to 2021)<br>Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development (prior<br>to 2021)<br>_Article 05 02 99 — Subtotal_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br><br>|p.m.<br>p.m.|1 000 000<br>31 858 472|p.m.<br>p.m.|3 000 000<br>21 028 007|2 763 274,—<br>56 340 079,—|5 840 714,58<br>45 072 063,20|584,07<br>141,48|
|**05 02 99**<br>05 02 99 03<br>05 02 99 04|_(cont'd)_<br>Completion of the ERDF — Article 25<br>— Article 11 (prior to 2021)<br>Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development (prior<br>to 2021)<br>_Article 05 02 99 — Subtotal_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br><br>|p.m.|27 262 084 673|p.m.|32 589 132 436|33 279 482 172,—|30 486 261 695,26|111,83|
|**05 02 99**<br>05 02 99 03<br>05 02 99 04|_(cont'd)_<br>Completion of the ERDF — Article 25<br>— Article 11 (prior to 2021)<br>Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development (prior<br>to 2021)<br>_Article 05 02 99 — Subtotal_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br><br>|**30 169 131 991**|**29 592 776 589**|**29 234 531 303**|**33 865 171 187**|**33 279 482 172,—**|**30 486 261 695,26**|**103,02**|

_Remarks_

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal
(Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

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

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

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR
50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under
this title provide information about the expected amount of legal commitments in 2022.

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_Legal basis_

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

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional
Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

_Reference acts_

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

_**05 02 01**_ _**ERDF — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 010 356 313|2 237 309 303|29 064 448 802|1 181 530 830|||

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the
European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 01**_ _(cont'd)_

It will cover the following three categories of regions:

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

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

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

_**05 02 02**_ _**ERDF — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 922 412|43 900 000|96 419 103|35 504 052|||

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060 (CPR).

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

_**05 02 03**_ _**European Urban Initiative**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|61 853 266|49 482 613|73 663 398|59 003 869|||

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation
(EU) 2021/1058.

It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger
link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating
and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy
development and communication in the area of sustainable urban development.

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

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

_**05 02 05**_ _**ERDF — Financing under REACT-EU**_

05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 01 _(cont'd)_

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

Proceeds from EURI 7 547 634 238 5 0 4 0

05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the corporate communication, necessary for implementing Regulation (EU)
No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

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

Proceeds from EURI 30 519 588 5 0 4 0

05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 06**_ _**InvestEU Fund — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the InvestEU resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the
initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060 (CPR).
Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the
provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory
Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU)
2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the
benefit of the Member State(s) concerned.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 08**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a
programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of
Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of EMFAF
and for the benefit of the Member State(s) concerned.

_**05 02 09**_ _**Horizon Europe — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred
resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member
State(s) concerned.

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 10**_ _**Digital Europe — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the Digital Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ERDF to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred
resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member
State(s) concerned.

_**05 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|27 197 926 201|p.m.|32 533 153 179|33 142 277 062,—|30 369 377 137,26|

_Remarks_

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

Other assigned revenue 878 899 962 6 1 0 0

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

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

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49), and in particular recital 5 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland
(United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation
goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b),
thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent
on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA)
(OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
(URBAN) (OJ C 180, 1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation
of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
(OJ C 180, 1.7.1994, p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to establish in the framework of a Community initiative concerning
defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of the Community initiative
‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the
workforce to industrial change (OJ C 180, 1.7.1994, p. 30).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of a Community initiative
‘Employment and development of human resources’ aimed at promoting employment growth mainly through the
development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote
regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).

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**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
through the development of human resources (OJ C 200, 10.7.1996, p. 13).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the
adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 300 000|p.m.|31 951 250|78 101 757,—|65 971 780,22|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

L 45/614 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 02 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|3 000 000|2 763 274,—|5 840 714,58|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 858 472|p.m.|21 028 007|56 340 079,—|45 072 063,20|

24.2.2022 EN Official Journal of the European Union L 45/615

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 04 _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

L 45/616 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**<br>**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) — Operational_**<br>**_expenditure_**<br>**_Cohesion Fund (CF) — Operational_**<br>**_technical assistance_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport — Cohesion Fund (CF)_**<br>**_allocation_**<br>**_InvestEU Fund — Contribution from_**<br>**_the Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_European Maritime, Fisheries and_**<br>**_Aquaculture Fund (EMFAF) —_**<br>**_Contribution from the Cohesion_**<br>**_Fund (CF)_**<br>**_Horizon Europe — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Digital Europe — Contribution from_**<br>**_the Cohesion Fund (CF)_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the Cohesion Fund<br>(CF) — Operational expenditure<br>(prior to 2021)<br>Completion of the Cohesion Fund<br>(CF) — Operational technical<br>assistance (prior to 2021)<br>Completion of the Connecting Europe<br>Facility (CEF) — Cohesion Fund (CF)<br>allocation (2014-2020)<br>Completion of the Cohesion Fund<br>(CF) — Article 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|4 847 527 746<br>15 428 938<br>1 487 773 834<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|342 014 739<br>8 270 000<br>841 200 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>10 802 073 799<br>8 200 000<br>1 003 700 000<br>300 000|4 679 268 040<br>14 896 960<br>1 435 892 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.|187 475 564<br>6 594 137<br>40 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>10 390 032 852<br>9 300 000<br>1 203 600 000<br>300 000|<br> <br> <br>8 237 329 576,—<br>24 656 318,—<br>1 774 406 625,—<br>994 874,—|8 888 868 431,26<br>25 597 011,52<br>1 495 609 389,79<br>745 388,02|82,29<br>312,16<br>149,01<br>248,46|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**<br>**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) — Operational_**<br>**_expenditure_**<br>**_Cohesion Fund (CF) — Operational_**<br>**_technical assistance_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport — Cohesion Fund (CF)_**<br>**_allocation_**<br>**_InvestEU Fund — Contribution from_**<br>**_the Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_European Maritime, Fisheries and_**<br>**_Aquaculture Fund (EMFAF) —_**<br>**_Contribution from the Cohesion_**<br>**_Fund (CF)_**<br>**_Horizon Europe — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Digital Europe — Contribution from_**<br>**_the Cohesion Fund (CF)_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the Cohesion Fund<br>(CF) — Operational expenditure<br>(prior to 2021)<br>Completion of the Cohesion Fund<br>(CF) — Operational technical<br>assistance (prior to 2021)<br>Completion of the Connecting Europe<br>Facility (CEF) — Cohesion Fund (CF)<br>allocation (2014-2020)<br>Completion of the Cohesion Fund<br>(CF) — Article 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|11 814 273 799|p.m.|11 603 232 852|10 037 387 393,—|10 410 820 220,59|88,12|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**<br>**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02<br>05 03 99 03<br>05 03 99 04|COHESION FUND (CF)<br>**_Cohesion Fund (CF) — Operational_**<br>**_expenditure_**<br>**_Cohesion Fund (CF) — Operational_**<br>**_technical assistance_**<br>**_Connecting Europe Facility (CEF) —_**<br>**_Transport — Cohesion Fund (CF)_**<br>**_allocation_**<br>**_InvestEU Fund — Contribution from_**<br>**_the Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_European Maritime, Fisheries and_**<br>**_Aquaculture Fund (EMFAF) —_**<br>**_Contribution from the Cohesion_**<br>**_Fund (CF)_**<br>**_Horizon Europe — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Digital Europe — Contribution from_**<br>**_the Cohesion Fund (CF)_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the Cohesion Fund<br>(CF) — Operational expenditure<br>(prior to 2021)<br>Completion of the Cohesion Fund<br>(CF) — Operational technical<br>assistance (prior to 2021)<br>Completion of the Connecting Europe<br>Facility (CEF) — Cohesion Fund (CF)<br>allocation (2014-2020)<br>Completion of the Cohesion Fund<br>(CF) — Article 25 – Article 11 (prior<br>to 2021)<br>_Article 05 03 99 — Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|**6 350 730 518**|**13 005 758 538**|**6 130 057 000**|**11 837 302 553**|**10 037 387 393,—**|**10 410 820 220,59**|**80,05**|

24.2.2022 EN Official Journal of the European Union L 45/617

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_Remarks_

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

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

— the Connecting Europe Facility (CEF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ
L 348, 20.12.2013, p.1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional
Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_Reference acts_

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

L 45/618 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 01**_ _**Cohesion Fund (CF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 847 527 746|342 014 739|4 679 268 040|187 475 564|||

_Remarks_

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

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

— the Connecting Europe Facility (CEF).

_**05 03 02**_ _**Cohesion Fund (CF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 428 938|8 270 000|14 896 960|6 594 137|||

_Remarks_

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060 (CPR).

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

24.2.2022 EN Official Journal of the European Union L 45/619

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 03**_ _**Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 487 773 834|841 200 000|1 435 892 000|40 000 000|||

_Remarks_

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.

The objective will be mainly implemented through calls for proposals under multiannual work programmes, which
will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.

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

Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways,
inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links,
maritime ports and inland ports located on the TEN-T comprehensive network.

In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope
will cover expenses pertaining to programme support actions and any other accompanying measures to support the
preparation of projects and provide advisory to project promoters.

According to Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF shall also contribute to
the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the
results obtained.

_**05 03 04**_ _**InvestEU Fund — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

L 45/620 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 04**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to complement the Invest EU resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the
initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060 (CPR).
Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the
provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory
Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU)
2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the
benefit of the Member State(s) concerned.

_**05 03 06**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

24.2.2022 EN Official Journal of the European Union L 45/621

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 06**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a
programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of
Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of EMFAF
and for the benefit of the Member State(s) concerned.

_**05 03 07**_ _**Horizon Europe — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred
resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member
State(s) concerned.

_**05 03 08**_ _**Digital Europe — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

L 45/622 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 08**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to complement Digital Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of the CF to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred
resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member
State(s) concerned.

_**05 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 802 073 799|p.m.|10 390 032 852|8 237 329 576,—|8 888 868 431,26|

_Remarks_

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

Other assigned revenue 349 068 608 6 1 0 1

_Legal basis_

Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument
(OJ L 79, 1.4.1993, p. 74).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006,
p. 79).

24.2.2022 EN Official Journal of the European Union L 45/623

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 01 _(cont'd)_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 200 000|p.m.|9 300 000|24 656 318,—|25 597 011,52|

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

L 45/624 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 003 700 000|—|1 203 600 000|1 774 406 625,—|1 495 609 389,79|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:

— Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,

— Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

— Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of
CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|994 874,—|745 388,02|

24.2.2022 EN Official Journal of the European Union L 45/625

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 04 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

L 45/626 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH CYPRIOT COMMUNITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for encouraging the economic_**<br>**_development of the Turkish Cypriot community_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous financial support for<br>encouraging the economic development of the<br>Turkish Cypriot community (prior to 2021)<br>_Article 05 04 99 — Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2 <br><br>|32 402 525<br>p.m.|5 000 000<br>30 000 000|30 112 525<br>p.m.|3 000 000<br>30 000 000|<br>35 762 000,—|41 000 000,—|136,67|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for encouraging the economic_**<br>**_development of the Turkish Cypriot community_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous financial support for<br>encouraging the economic development of the<br>Turkish Cypriot community (prior to 2021)<br>_Article 05 04 99 — Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2 <br><br>|p.m.|30 000 000|p.m.|30 000 000|35 762 000,—|41 000 000,—|136,67|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for encouraging the economic_**<br>**_development of the Turkish Cypriot community_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous financial support for<br>encouraging the economic development of the<br>Turkish Cypriot community (prior to 2021)<br>_Article 05 04 99 — Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2 <br><br>|**32 402 525**|**35 000 000**|**30 112 525**|**33 000 000**|**35 762 000,—**|**41 000 000,—**|**117,14**|

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

_**05 04 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 402 525|5 000 000|30 112 525|3 000 000|||

_Remarks_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration of the island, on improving contacts between the two communities and with the
Union and on preparation for the application of the Union _acquis_ . Assistance is delivered in the areas specified in that
Regulation, and includes notably the promotion of social and economic development, the development and
restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the
Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX
instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into
force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union _acquis_
immediately following a political settlement for reunification.

24.2.2022 EN Official Journal of the European Union L 45/627

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH CYPRIOT COMMUNITY** _(cont'd)_

_**05 04 01**_ _(cont'd)_

The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the
intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the
faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical
Committee on Cultural Heritage, which should include projects of minorities.

This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under
earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries
(non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may
continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority
should be given, where possible, to reconciliation projects that create bridges between the two communities and build
confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem
settlement and reunification.

_**05 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot
community (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|p.m.|30 000 000|35 762 000,—|41 000 000,—|

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

L 45/628 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2 <br><br>|2 681 000<br>p.m.<br>p.m.|2 853 023<br>455 560<br>p.m.|1 600 000<br>p.m.<br>p.m.|2 475 000<br>2 198 900<br>p.m.|2 500 000,—<br>2 100 000,—<br>0,—|837 217,51<br>2 025 244,71<br>0,—|29,34<br>444,56<br>|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2 <br><br>|**2 681 000**|**3 308 583**|**1 600 000**|**4 673 900**|**4 600 000,—**|**2 862 462,22**|**86,52**|

_**05 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 681 000|2 853 023|1 600 000|2 475 000|2 500 000,—|837 217,51|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 05.

_Reference acts_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/629

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|455 560|p.m.|2 198 900|2 100 000,—|2 025 244,71|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 05.

_Reference acts_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**05 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

05 20 99 01 Completion of previous activities related to the International Fund for Ireland

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland
set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress
and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

L 45/630 EN Official Journal of the European Union 24.2.2022

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 99**_ _(cont'd)_

05 20 99 01 _(cont'd)_

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,
p. 1).

24.2.2022 EN Official Journal of the European Union L 45/631

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_TITLE 06_

**RECOVERY AND RESILIENCE**

L 45/632 EN Official Journal of the European Union 24.2.2022

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**|31 498 926<br>116 651 534<br>850 169<br>140 000 000<br>101 254 030<br>815 213 775<br>p.m.<br>290 570 851<br>12 000 000|31 498 926<br>109 930 000<br>917 426<br>140 000 000<br>186 866 480<br>328 800 000<br>8 100 000<br>275 865 544<br>10 600 000|22 774 102<br>114 364 000<br>834 082<br>34 591 000<br>148 014 000<br>311 684 898<br>156 200 000<br>280 075 339<br>11 400 000|22 774 102<br>107 182 000<br>782 583<br>34 591 000<br>193 531 962<br>112 100 098<br>238 100 000<br>307 644 524<br>12 280 524|7 343 517,39<br>84 795 000,—<br>935 749,47<br> <br>595 667 567,47<br>66 603 800,—<br>2 700 000 000,—<br>202 993 189,—<br>12 159 374,06|7 343 517,39<br>54 800 000,—<br>774 330,37<br>214 864 824,79<br>54 553 727,72<br>2 231 227 697,02<br>198 946 070,11<br>11 611 282,65|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**|**1 508 039 285**|**1 092 578 376**|**1 079 937 421**|**1 028 986 793**|**3 670 498 197,39**|**2 774 121 450,05**|

24.2.2022 EN Official Journal of the European Union L 45/633

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

?

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|2 040 000<br>p.m.|2 000 000<br>p.m.|1 501 824,17<br>0,—|73,62<br>|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|2 040 000|2 000 000|1 501 824,17|73,62|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|p.m.<br>5 000 000<br>p.m.<br>9 137 913<br>p.m.<br>15 321 013|p.m.<br>5 000 000<br>p.m.<br>3 500 000<br>p.m.<br>12 274 102|<br>1 291 693,22<br>4 550 000,—<br>0,—|14,14<br> <br>|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|24 458 926|15 774 102|5 841 693,22|23,88|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|p.m.|p.m.|0,—||
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>EU4Health Programme for the completion of<br>previous programmes<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|**31 498 926**|**22 774 102**|**7 343 517,39**|**23,31**|

L 45/634 EN Official Journal of the European Union 24.2.2022

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**06 01 01**_ _**Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument**_

06 01 01 01 Support expenditure for the Technical Support Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 040 000|2 000 000|1 501 824,17|

_Remarks_

_Former Article 06 01 01 (in part)_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses
pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management
of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts,
information and communication actions, including corporate communication of the political priorities of the Union,
insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on
information processing and exchange, including corporate information technology tools, and all other technical and
administrative assistance expenses incurred by the Commission for the management of the Instrument . Expenses
may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality
control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for
the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of
expenditure mentioned above relating to the management of actions and activities initiated under Regulation (EU)
2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural
Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU)
No 1305/2013 (OJ L 129, 19.5.2017, p. 1), which were not completed by 31 December 2020.

_Legal basis_

See Chapter 06 02.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 01**_ _(cont'd)_

06 01 01 02 Support expenditure for the Recovery and Resilience Facility

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former Article 06 01 01 (in part)_

Besides the expenditure described at the level of this chapter, this appropriation, financed from assigned revenue, is
also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which
are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in
particular studies, meetings of experts, information and communication actions, including outreach actions, and
corporate communication of the political priorities of the Union, insofar as they are related to the objectives of
Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange,
including corporate information technology tools, and all other technical and administrative assistance expenses
incurred by the Commission for the management of the Facility. Expenses may also cover, under the Recovery and
Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on
the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and
investments.

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

Proceeds from EURI 11 200 000 5 0 4 0

_Legal basis_

See Chapter 06 02.

_**06 01 02**_ _**Support expenditure for the protection of the euro against counterfeiting**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

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

L 45/636 EN Official Journal of the European Union 24.2.2022

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 02**_ _(cont'd)_

_Legal basis_

See Chapter 06 03.

_**06 01 03**_ _**Support expenditure for the European Union Recovery Instrument (EURI)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000 000|5 000 000||

_Remarks_

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

_Legal basis_

See Chapter 06 04.

_**06 01 04**_ _**Support expenditure for the Union Civil Protection Mechanism**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union
Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including
information technology systems.

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

Proceeds from EURI 3 978 672 5 0 4 0

EFTA-EEA 98 273 6 6 0 0

_Legal basis_

See Chapter 06 05.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _**Support expenditure for the EU4Health Programme**_

06 01 05 01 Support expenditure for the EU4Health Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 137 913|3 500 000|1 291 693,22|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate
information and technology systems.

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

EFTA-EEA 225 706 6 6 0 0

_Legal basis_

See Chapter 06 06.

06 01 05 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the
completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|4 550 000,—|

_Remarks_

_Former Item 06 01 05 66 (in part)_

This appropriation was intended to cover the contribution for expenditure on the staff and administration of the
Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the
management of measures forming part of the third legacy Health Programme 2014-2020.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

L 45/638 EN Official Journal of the European Union 24.2.2022

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 66 _(cont'd)_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 321 013|12 274 102|0,—|

_Remarks_

_Former Item 06 01 05 66 (in part)_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme
and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 378 429 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/639

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 73 _(cont'd)_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 06 06.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**06 01 06**_ _**Support expenditure for the emergency support within the Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
emergency support within the Union. It covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

— development, maintenance, operation and support of information systems, intended for internal use or to improve
coordination between the Commission and other institutions, national administrations, agencies, nongovernmental organisations, other partners in emergency support, and experts in the field,

— studies, meeting of experts, information and publications, public awareness and information campaigns directly
linked to the achievement of the objective of the emergency support,

— technical assistance necessary for the preparation and implementation of emergency support within the Union,
provided by individual experts in the field of the Directorate-General for European Civil Protection and
Humanitarian Aid Operations (ECHO) deployed throughout the world,

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

L 45/640 EN Official Journal of the European Union 24.2.2022

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 06**_ _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations.

_Legal basis_

See Chapter 06 07.

24.2.2022 EN Official Journal of the European Union L 45/641

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_TITLE 06 — RECOVERY AND RESILIENCE_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND RESILIENCE FACILITY AND<br>TECHNICAL SUPPORT INSTRUMENT<br>**_Recovery and Resilience Facility — Non-_**<br>**_repayable support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the Structural Reform Support<br>Programme — Operational technical assistance<br>transferred from the European Regional<br>Development Fund (ERDF), the European Social<br>Fund (ESF) and the Cohesion Fund (CF) (prior to<br>2021)<br>Completion of the Structural Reform Support<br>Programme — Operational technical assistance<br>transferred from the European Agricultural Fund<br>for Rural Development (EAFRD) (prior to 2021)<br>_Article 06 02 99 — Subtotal_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.<br>116 651 534<br>p.m.<br>p.m.|p.m.<br>78 130 000<br>25 800 000<br>6 000 000|p.m.<br>114 364 000<br>p.m.<br>p.m.|p.m.<br>57 182 000<br>35 000 000<br>15 000 000|<br>74 793 000,—<br>10 002 000,—|33 700 000,—<br>21 100 000,—|130,62<br>351,67|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND RESILIENCE FACILITY AND<br>TECHNICAL SUPPORT INSTRUMENT<br>**_Recovery and Resilience Facility — Non-_**<br>**_repayable support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the Structural Reform Support<br>Programme — Operational technical assistance<br>transferred from the European Regional<br>Development Fund (ERDF), the European Social<br>Fund (ESF) and the Cohesion Fund (CF) (prior to<br>2021)<br>Completion of the Structural Reform Support<br>Programme — Operational technical assistance<br>transferred from the European Agricultural Fund<br>for Rural Development (EAFRD) (prior to 2021)<br>_Article 06 02 99 — Subtotal_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|31 800 000|p.m.|50 000 000|84 795 000,—|54 800 000,—|172,33|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND RESILIENCE FACILITY AND<br>TECHNICAL SUPPORT INSTRUMENT<br>**_Recovery and Resilience Facility — Non-_**<br>**_repayable support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the Structural Reform Support<br>Programme — Operational technical assistance<br>transferred from the European Regional<br>Development Fund (ERDF), the European Social<br>Fund (ESF) and the Cohesion Fund (CF) (prior to<br>2021)<br>Completion of the Structural Reform Support<br>Programme — Operational technical assistance<br>transferred from the European Agricultural Fund<br>for Rural Development (EAFRD) (prior to 2021)<br>_Article 06 02 99 — Subtotal_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|**116 651 534**|**109 930 000**|**114 364 000**|**107 182 000**|**84 795 000,—**|**54 800 000,—**|**49,85**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure relevant to Regulations (EU) 2021/240 and (EU)
2021/241 establishing a Recovery and Resilience Facility and a Technical Support Instrument.

The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by
improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by
mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions,
thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation
in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with
financial support with a view to achieving the milestones and targets of reforms and investments as set out in their
recovery and resilience plans.

In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European
Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this
programme under this title for a total amount of EUR 337 969 000 000 in commitments The amounts indicated in
the budget remarks of the relevant budget lines under this title provide information about the expected amount of
budgetary commitments in 2022.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

The Technical Support Instrument intends to promote the Union’s economic, social and territorial cohesion by
supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase
competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The
Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare,
develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes
strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and
targets, including at regional and local level, to facilitate socially inclusive, green and digital transitions, to effectively
address the challenges identified in the country-specific recommendations and to implement Union law.

_Legal basis_

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

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

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in
order to provide Member States with financial support with a view to achieving the milestones and targets of reforms
and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and
transparent cooperation with the Member States concerned.

This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at
addressing challenges identified in the context of the European Semester of economic policy coordination.

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

Proceeds from EURI 118 380 200 000 5 0 4 0

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

_**06 02 02**_ _**Technical Support Instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|116 651 534|78 130 000|114 364 000|57 182 000|||

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order
to support the efforts of the national authorities in improving their capacity to design, develop and implement
reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU)
2021/241,including through the exchange of good practices, processes and methodologies, and stakeholders
involvement, where appropriate, and a more effective and efficient human resources management.

This support will aim in particular to finance, among other things, expertise related to policy advice, institutional,
administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local
operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments,
publications, awareness-raising, dissemination activities, the exchange of good practices, as well as to any other
activity in support of the general and specific objectives of the Technical Support Instrument.

_**06 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 800 000|p.m.|35 000 000|74 793 000,—|33 700 000,—|

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

_**06 02 99**_ _(cont'd)_

06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 000 000|p.m.|15 000 000|10 002 000,—|21 100 000,—|

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/645

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro against counterfeiting_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the exchange, assistance and<br>training programme for the protection of the euro<br>against counterfeiting (the ‘Pericles 2020’<br>programme) (2014 to 2020)<br>_Article 06 03 99 — Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2 <br><br>|850 169<br>p.m.|749 084<br>168 342|834 082<br>p.m.|417 041<br>365 542|<br>935 749,47|774 330,37|459,97|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro against counterfeiting_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the exchange, assistance and<br>training programme for the protection of the euro<br>against counterfeiting (the ‘Pericles 2020’<br>programme) (2014 to 2020)<br>_Article 06 03 99 — Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2 <br><br>|p.m.|168 342|p.m.|365 542|935 749,47|774 330,37|459,97|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro against counterfeiting_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the exchange, assistance and<br>training programme for the protection of the euro<br>against counterfeiting (the ‘Pericles 2020’<br>programme) (2014 to 2020)<br>_Article 06 03 99 — Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2 <br><br>|**850 169**|**917 426**|**834 082**|**782 583**|**935 749,47**|**774 330,37**|**84,40**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV
programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by
supporting and supplementing the measures undertaken by Member States and assisting the competent national and
Union authorities in their efforts to develop among themselves and with the Commission a close and regular
cooperation and an exchange of best practice, where appropriate, including third countries and international
organisations.

_Legal basis_

Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027
(the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1).

Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the
application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027
(the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1).

_**06 03 01**_ _**Protection of the euro against counterfeiting**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|850 169|749 084|834 082|417 041|||

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING** _(cont'd)_

_**06 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the
aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and
supplementing the measures undertaken by Member States and assisting the competent national and Union
authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation
and an exchange of best practice, where appropriate, including third countries and international organisations.

_**06 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

06 03 99 01 Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting
(the ‘Pericles 2020’ programme) (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|168 342|p.m.|365 542|935 749,47|774 330,37|

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof.

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance
and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L
121, 14.5.2015, p. 1), and in particular Article 1 thereof.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 04 —** **EUROPEAN UNION RECOVERY INSTRUMENT (EURI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2<br>|140 000 000|34 591 000|||
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2<br>|**140 000 000**|**34 591 000**|||

_Legal basis_

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

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

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|140 000 000|34 591 000||

_Remarks_

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

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTECTION MECHANISM<br>**_Union Civil Protection Mechanism_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous programmes and actions<br>in the field of civil protection within the Union<br>(prior to 2021)<br>Completion of previous programmes and actions<br>in the field of civil protection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br><br>|101 254 030<br>p.m.<br>p.m.|100 547 220<br>84 455 960<br>1 863 300|148 014 000<br>p.m.<br>p.m.|25 613 000<br>145 550 088<br>22 368 874|<br>511 094 747,61<br>84 572 819,86|194 250 656,04<br>20 614 168,75|230<br>1 106,33|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTECTION MECHANISM<br>**_Union Civil Protection Mechanism_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous programmes and actions<br>in the field of civil protection within the Union<br>(prior to 2021)<br>Completion of previous programmes and actions<br>in the field of civil protection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br><br>|p.m.|86 319 260|p.m.|167 918 962|595 667 567,47|214 864 824,79|248,92|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL PROTECTION MECHANISM<br>**_Union Civil Protection Mechanism_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous programmes and actions<br>in the field of civil protection within the Union<br>(prior to 2021)<br>Completion of previous programmes and actions<br>in the field of civil protection in third countries<br>(prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br><br>|**101 254 030**|**186 866 480**|**148 014 000**|**193 531 962**|**595 667 567,47**|**214 864 824,79**|**114,98**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 2 056 480 000 in commitments The
amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the
expected amount of legal commitments in 2021.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

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

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

Regulation (EU) 2021/836 of the European Parliament and of the Council of 20 May 2021 amending Decision
No 1313/2013/EU on a Union Civil Protection Mechanism (OJ L 185, 26.5.2021, p. 1).

_**06 05 01**_ _**Union Civil Protection Mechanism**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 254 030|100 547 220|148 014 000|25 613 000|||

_Remarks_

The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention,
preparedness and response, and its geographical scope is both within and outside the Union.

As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities
supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good
practice, the compilation and dissemination of information from Member States on risk management activities
including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding
to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging
disaster risk management investments.

Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the
European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to
complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved
through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil
Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and
early warning systems, and promotes scientific analysis and expert support.

Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and
countries under the European Neighbourhood Policy in the area of disaster management, through the funding of
projects, training and policy dialogues.

In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to
the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of
trained experts and EU civil protection teams for operations in Member States or participating states, and in any third
country. The mechanism support is financial, operational and facilitates coordination.

This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism.
These include, among others, communication activities, project and IT support to operations, and other activities
supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building
and contingency planning, as well as audits and evaluations.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**06 05 01**_ _(cont'd)_

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

Proceeds from EURI 675 793 652 5 0 4 0

EFTA-EEA 19 193 078 6 6 0 0

Candidate countries and Western Balkan 600 000 6 4 2 0
potential candidates

_**06 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|84 455 960|p.m.|145 550 088|511 094 747,61|194 250 656,04|

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
protection (OJ L 327, 21.12.1999, p. 53).

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332,
28.12.2000, p. 1).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument
(OJ L 71, 10.3.2007, p. 9).

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
(OJ L 314, 1.12.2007, p. 9).

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**06 05 99**_ _(cont'd)_

06 05 99 01 _(cont'd)_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 863 300|p.m.|22 368 874|84 572 819,86|20 614 168,75|

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous public health programmes<br>(prior to 2021)<br>_Article 06 06 99 — Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2 <br><br>|815 213 775<br>p.m.|310 800 000<br>18 000 000|311 684 898<br>p.m.|60 549 168<br>51 550 930|<br>66 603 800,—|54 553 727,72|303,08|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous public health programmes<br>(prior to 2021)<br>_Article 06 06 99 — Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2 <br><br>|p.m.|18 000 000|p.m.|51 550 930|66 603 800,—|54 553 727,72|303,08|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous public health programmes<br>(prior to 2021)<br>_Article 06 06 99 — Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2 <br><br>|**815 213 775**|**328 800 000**|**311 684 898**|**112 100 098**|**66 603 800,—**|**54 553 727,72**|**16,59**|

_Remarks_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

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

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

_**06 06 01**_ _**EU4Health Programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|815 213 775|310 800 000|311 684 898|60 549 168|||

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is
to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility
and affordability, in the Union, of medicines, medical devices and crisis relevant products, and to support innovation
regarding such products; to strengthen health systems and the healthcare workforce, including by digital
transformation and by increased integrated and coordinated work among the Member States, sustained
implementation of best practice and data sharing; and to increase the general level of public health.

The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention,
preparedness and response in the Union. This strand is to reinforce national and Union capacity for contingency
planning and enable Member States to jointly cope with common health threats, in particular cross-border threats,
where Union intervention can add tangible value. The programme complements health policies of the Member States
and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resourceefficient and inclusive health systems across the Member States, through better disease prevention and surveillance,
health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border
collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be
a strong determinant of mortality from COVID-19.

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

EFTA-EEA 20 135 780 6 6 0 0

_**06 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

06 06 99 01 Completion of previous public health programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 000 000|p.m.|51 550 930|66 603 800,—|54 553 727,72|

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 99**_ _(cont'd)_

06 06 99 01 _(cont'd)_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 07<br>**_06 07 01_**|EMERGENCY SUPPORT WITHIN THE UNION<br>**_Emergency support within the Union_**<br>**Chapter 06 07 — Total**|<br>2.2<br>|p.m.|8 100 000|156 200 000|238 100 000|2 700 000 000,—|2 231 227 697,02|27 546,02|
|06 07<br>**_06 07 01_**|EMERGENCY SUPPORT WITHIN THE UNION<br>**_Emergency support within the Union_**<br>**Chapter 06 07 — Total**|<br>2.2<br>|**p.m.**|**8 100 000**|**156 200 000**|**238 100 000**|**2 700 000 000,—**|**2 231 227 697,02**|**27 546,02**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency
support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions
received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate
countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in
Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
(OJ L 70, 16.3.2016, p. 1).

Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU)
2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3).

_**06 07 01**_ _**Emergency support within the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 100 000|156 200 000|238 100 000|2 700 000 000,—|2 231 227 697,02|

_Remarks_

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and
exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council
under Regulation (EU) 2016/369.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

Emergency support shall provide a needs-based emergency response, complementing the response of the affected
Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.
Emergency response may encompass assistance, relief and, where necessary, protection operations to save and
preserve life in disasters or their immediate aftermath.

Following the activation through Council Regulation (EU) 2020/521 of the emergency support to tackle the
COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing
the related health crisis.

The emergency support is to equip the Union with a broad toolbox commensurate with the large scale of the current
COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically,
addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions
needed are best addressed through coordinated Union intervention. Such emergency support complements Member
States’ efforts and assistance provided through other Union instruments.

Coordinated action at Union level enables the current crisis to be addressed through, inter alia:

— funding of Advanced Purchase Agreements with COVID-19 vaccine developers/manufacturers,

— procurement and distribution to Member States of essential health-related products, including protective gear for
hospital staff, testing supplies, therapeutics, diagnostics and training,

— transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment,
ventilators, masks, medicines, etc.),

— cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including
through the transportation of patients in need to cross-border hospitals which can offer free capacity as well as
providing support for the transport of medical teams and personnel including operating costs,

— funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients,
as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for
COVID-19 patients,

— increasing testing facilities and capacity in Member States and training additional staff to perform sampling and
analysis,

— reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of
existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,

— procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,

— contributing to strengthening cross-border contact tracing through an EU digital platform connecting national
contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator
Form systems,

— support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19
to facilitate free movement,

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**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

— contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.

This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently
encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their
immediate aftermath.

This appropriation may also be used to finance other expenditure directly related to the implementation of emergency
support in accordance with Regulation (EU) 2020/521.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED AGENCIES<br>**_European Centre for Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the European Medicines<br>Agency<br>Special contribution for orphan medicinal<br>products<br>_Article 06 10 03 — Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|90 528 522<br>145 860 649<br>40 181 680<br>14 000 000|90 528 522<br>131 155 342<br>40 181 680<br>14 000 000|118 525 714<br>125 370 625<br>22 179 000<br>14 000 000|138 525 714<br>115 128 810<br>39 990 000<br>14 000 000|59 121 653,—<br>100 018 536,—<br>32 863 623,—<br>10 989 377,—|59 120 521,38<br>95 972 548,73<br>32 863 623,—<br>10 989 377,—|65,31<br>73,17<br>81,79<br>78,50|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED AGENCIES<br>**_European Centre for Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the European Medicines<br>Agency<br>Special contribution for orphan medicinal<br>products<br>_Article 06 10 03 — Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|54 181 680|54 181 680|36 179 000|53 990 000|43 853 000,—|43 853 000,—|80,94|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED AGENCIES<br>**_European Centre for Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the European Medicines<br>Agency<br>Special contribution for orphan medicinal<br>products<br>_Article 06 10 03 — Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|**290 570 851**|**275 865 544**|**280 075 339**|**307 644 524**|**202 993 189,—**|**198 946 070,11**|**72,12**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 528 522|90 528 522|118 525 714|138 525 714|59 121 653,—|59 120 521,38|

_Remarks_

According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre
for Disease Prevention and Control (ECDC):

the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),

the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of
communicable diseases that relate to their detection, prevention and control,

the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States
in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.

Within the field of its mission, the ECDC shall:

— search for, collect, collate, evaluate and disseminate relevant scientific and technical data,

— provide scientific opinions and scientific and technical assistance including training,

— provide timely information to the Commission, the Member States, Union agencies and international organisations
active within the field of public health,

— coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including
networks arising from public health activities supported by the Commission and operating the dedicated
surveillance networks,

— exchange information, expertise and best practices, and facilitate the development and implementation of joint
actions.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

— strengthening the scientific support provided by the Member States and the Commission,

— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially
hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin,
and coordinating the response,

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _(cont'd)_

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre)
linking the ECDC online with national communicable disease centres and reference laboratories in Member States in
the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

|Total Union contribution|93 600 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|3 071 478|
|Amount entered in the budget|90 528 522|

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

EFTA-EEA 2 272 266 6 6 0 0

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a
European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

_Reference acts_

Commission staff working document - Accompanying document to the Communication from the Commission to the
European Parliament and the Council - The European Centre for Disease Prevention and Control activities on
Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and
resource needs (COM(2008)0741/SEC(2008) 2792).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
11 November 2020, amending Regulation (EC) No 851/2004 establishing a European Centre for disease prevention
and control (COM(2020) 726 final).

_**06 10 02**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|145 860 649|131 155 342|125 370 625|115 128 810|100 018 536,—|95 972 548,73|

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 02**_ _(cont'd)_

_Remarks_

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed
safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the
Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical
commitment is to provide objective, transparent and independent advice and clear communication grounded in the
most up-to-date scientific methodologies, information and data available. The Authority is committed to the core
standards of scientific excellence, openness, transparency, independence and responsiveness.

The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a
position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and
synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The
financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no
additional funding for the Authority is required in this respect.

|Total Union contribution|146 212 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue Article 6 6 2)_|351 351|
|Amount entered in the budget|145 860 649|

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

EFTA-EEA 3 602 758 6 6 0 0

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and
sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC)
No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC)
No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).

_**06 10 03**_ _**European Medicines Agency**_

06 10 03 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 181 680|40 181 680|22 179 000|39 990 000|32 863 623,—|32 863 623,—|

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

_Remarks_

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

|Total Union contribution|44 550 001|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(assigned revenue 6 6 2)_|4 368 321|
|Amount entered in the budget|40 181 680|

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

EFTA-EEA 1 008 560 6 6 0 0

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
medicinal products (OJ L 18, 22.1.2000, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC)
No 2309/93).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC)
No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt
of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises
(OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive
2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,
10.12.2007, p. 121).

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
terms of marketing authorisations for medicinal products for human use and veterinary medicinal products
(OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal
origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European
Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council
(OJ L 152, 16.6.2009, p. 11).

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the
European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical
data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises
(OJ L 194, 25.7.2009, p. 7).

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as
regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal
products (OJ L 348, 31.12.2010, p. 1).

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on
medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the
European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for
human use (OJ L 189, 27.6.2014, p. 112).

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices,
amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing
Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical
devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal
products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

_Reference acts_

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

06 10 03 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 000 000|14 000 000|14 000 000|14 000 000|10 989 377,—|10 989 377,—|

_Remarks_

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan
medicinal products and provides incentives for the research, development and placing on the market of designated
orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC)
No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the
European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an
orphan medicinal product.

|Total Union contribution|14 000 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(assigned revenue 6 6 2)_||
|Amount entered in the budget|14 000 000|

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

EFTA-EEA 351 400 6 6 0 0

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

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**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 20<br>**_06 20 01_**<br>**_06 20 02_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the prerogatives of the_**<br>**_Commission and specific powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance of, and<br>communication on, the economic and monetary<br>union, including the euro<br>_Article 06 20 04 — Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br>2 <br><br>|p.m.<br>p.m.<br>12 000 000|p.m.<br>p.m.<br>10 600 000|p.m.<br>p.m.<br>11 400 000|1 830 524<br>p.m.<br>10 450 000|0,—<br>0,—<br>12 159 374,06|55 312,—<br>343 750,—<br>11 212 220,65|105,78|
|06 20<br>**_06 20 01_**<br>**_06 20 02_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the prerogatives of the_**<br>**_Commission and specific powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance of, and<br>communication on, the economic and monetary<br>union, including the euro<br>_Article 06 20 04 — Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br>2 <br><br>|12 000 000|10 600 000|11 400 000|10 450 000|12 159 374,06|11 212 220,65|105,78|
|06 20<br>**_06 20 01_**<br>**_06 20 02_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the prerogatives of the_**<br>**_Commission and specific powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance of, and<br>communication on, the economic and monetary<br>union, including the euro<br>_Article 06 20 04 — Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br>2 <br><br>|**12 000 000**|**10 600 000**|**11 400 000**|**12 280 524**|**12 159 374,06**|**11 611 282,65**|**109,54**|

_**06 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 830 524|0,—|55 312,—|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.

_Legal basis_

Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/666 EN Official Journal of the European Union 24.2.2022

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|343 750,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 06.

_Legal basis_

Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**06 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

_Legal basis_

Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/667

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 000 000|10 600 000|11 400 000|10 450 000|12 159 374,06|11 212 220,65|

_Remarks_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last
approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission
Communication C (2016) 6634 of 20 October 2016.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases; software; equipment and the partfinancing and support of measures relating to:

— fiscal policy including the monitoring of fiscal positions,

— the assessment of transposition and application by the Member States of the Union fiscal governance framework
supporting the functioning of the economic and monetary union (EMU),

— economic monitoring, macro and micro-based analysis of the combination of measures and coordination of
economic policies,

— the external aspects of the EMU,

— macroeconomic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU and in the Union,

— coordination with financial institutions and analysis and development of financial markets, and borrowing and
lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments and the European financial
stabilisation mechanism,

— cooperation with economic operators and decision-makers in the abovementioned fields,

— deepening and expanding the EMU,

— purchase of equipment, software development, maintenance and related training for the protection of the euro
against counterfeiting.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union
and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in
cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the
introduction of the euro in Member States planning for its introduction.

It includes:

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,
development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products,
opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training
etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s
Representations,

— partnership agreements with Member States that wish to provide information about the euro or the EMU,

— cooperation and networking with Member States in the appropriate forums,

— communication initiatives in third countries, in particular to point out the international role of the euro and the
value of financial integration.

The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the
Interinstitutional Group on Information (IGI).

The implementation of the Commission’s communication strategy takes place in close coordination with the Member
States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication
of 11 August 2004 (COM(2004)0552) and it reports regularly to the relevant committee of the European Parliament
on the implementation of the strategy and on planning for the coming year.

_Reference acts_

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and
Consumer Surveys, in combination with Commission communications COM(2000)0770 of 29 November 2000,
COM(2006)0379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which
serve to update the initial decision inter alia in terms of its geographical scope.

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre
(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,
21.1.2005, p. 73).

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_TITLE 07_

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES"<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**|96 736 708<br>13 270 820 498<br>3 351 367 154<br>134 710 226<br>385 653 096<br>206 401 193<br>42 527 000<br>246 262 181<br>226 900 698|96 736 708<br>13 814 385 000<br>3 250 383 002<br>109 218 236<br>379 369 204<br>161 825 357<br>36 465 825<br>237 773 002<br>222 565 763|85 474 925<br>12 904 264 373<br>2 620 137 627<br>129 127 673<br>289 140 695<br>90 369 287<br>45 292 538<br>220 498 295<br>221 725 700|85 474 925<br>16 222 196 264<br>2 364 783 558<br>120 027 104<br>219 300 751<br>80 608 914<br>44 117 015<br>220 498 295<br>219 715 473|75 018 779,79<br>15 305 585 610,55<br>2 846 917 300,—<br>164 630 680,88<br>208 874 324,89<br>104 147 384,42<br>42 604 000,—<br>170 816 803,99<br>231 146 967,86|75 018 779,79<br>14 650 863 189,10<br>2 709 978 369,92<br>125 982 893,55<br>175 571 197,85<br>97 711 509,61<br>48 412 522,08<br>157 679 147,13<br>189 944 958,42|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES"<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**|**17 961 378 754**|**18 308 722 097**|**16 606 031 113**|**19 576 722 299**|**19 149 741 852,38**|**18 231 162 567,45**|

24.2.2022 EN Official Journal of the European Union L 45/671

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

?

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**

**CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus+ for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2|7 170 000<br>2 000 000|8 000 000<br>2 500 000|10 418 816,12<br>1 805 425,73|145,31<br>90,27|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus+ for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2|9 170 000|10 500 000|12 224 241,85|133,31|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus+ for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2|23 533 315<br>p.m.<br>26 839 969|15 839 025<br>p.m.<br>27 039 348|12 429 175,—<br>25 998 325,—<br>0,—|52,82<br> <br>|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus+ for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2|50 373 284|42 878 373|38 427 500,—|76,29|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 65|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES" CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus+ for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps for the completion of previous<br>programmes|2.1<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2|5 151 572<br>p.m.|4 965 822<br>p.m.|2 962 500,—<br>2 193 500,—|57,51<br>|

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|1 565 966|1 620 000|0,—||
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|6 717 538|6 585 822|5 156 000,—|76,75|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|5 560 000<br>p.m.<br>15 314 886|3 000 000<br>p.m.<br>14 240 865|2 767 583,28<br>12 236 236,—<br>0,—|49,78<br> <br>|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|20 874 886|17 240 865|15 003 819,28|71,87|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|2 000 000<br>p.m.<br>6 501 000|1 800 000<br>p.m.<br>5 369 865|1 126 080,41<br>2 247 323,—<br>0,—|56,30<br> <br>|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|8 501 000|7 169 865|3 373 403,41|39,68|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|1 100 000|1 100 000|833 815,25|75,80|
|**07 01 03**<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 65<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>for the completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|**96 736 708**|**85 474 925**|**75 018 779,79**|**77,55**|

24.2.2022 EN Official Journal of the European Union L 45/673

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**07 01 01**_ _**Support expenditure for the European Social Fund Plus (ESF+)**_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure
on external personnel at headquarters (contract staff, seconded national experts or agency staff).

_Legal basis_

See Chapter 07 02.

07 01 01 01 Support expenditure for the ESF+ — shared management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 170 000|8 000 000|10 418 816,12|

_Remarks_

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

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

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 5 000 000, including missions relating to the external personnel financed under this item.

L 45/674 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 01**_ _(cont'd)_

07 01 01 01 _(cont'd)_

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

Proceeds from EURI 1 230 555 5 0 4 0

07 01 01 02 Support expenditure for the Employment and Social Innovation strand

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000 000|2 500 000|1 805 425,73|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
Employment and Social Innovation (EaSI) strand of the ESF+ such as preparatory, monitoring, control, audit and
evaluation activities, including information technology systems.

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

EFTA-EEA 49 400 6 6 0 0

_**07 01 02**_ _**Support expenditure for Erasmus+**_

_Legal basis_

See Chapter 07 03.

07 01 02 01 Support expenditure for Erasmus+

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|23 533 315|15 839 025|12 429 175,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus
+ programme such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 01 _(cont'd)_

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

EFTA-EEA 590 686 6 6 0 0

07 01 02 65 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|25 998 325,—|

_Remarks_

_Former Item 07 01 02 65 (in part)_

The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of certain actions of
the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Agency incurred due to
the implementation of actions from the legacy Erasmus+ programme 2014-2020, as well as outstanding actions from
the previous programming periods.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus+

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|26 839 969|27 039 348|0,—|

_Remarks_

_Former Item 07 01 02 65 (in part)_

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the
Erasmus+ programme. This appropriation is intended to cover the operating costs of that Agency incurred due to the
implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

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

EFTA-EEA 673 683 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 03.

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _**Support expenditure for the European Solidarity Corps**_

_Reference acts_

See Chapter 07 04.

07 01 03 01 Support expenditure for the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 151 572|4 965 822|2 962 500,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
European Solidarity Corps programme such as preparatory, monitoring, control, audit and evaluation activities,
including information technology systems.

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

EFTA-EEA 9 273 6 6 0 0

07 01 03 65 Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the
completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|2 193 500,—|

_Remarks_

_Former Item 07 01 03 65 (in part)_

The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of certain actions of
the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Agency
incurred due to the implementation of actions from the legacy European Solidarity Corps programme 2018-2020, as
well as outstanding actions from the previous programming periods.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

L 45/678 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 65 _(cont'd)_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 565 966|1 620 000|0,—|

_Remarks_

_Former Item 07 01 03 65 (in part)_

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of
European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Agency
incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of
its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

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

EFTA-EEA 2 819 6 6 0 0

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 75 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 04.

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**07 01 04**_ _**Support expenditure for Creative Europe**_

_Legal basis_

See Chapter 07 05.

07 01 04 01 Support expenditure for Creative Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 560 000|3 000 000|2 767 583,28|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative
Europe programme such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

L 45/680 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 01 _(cont'd)_

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

EFTA-EEA 139 556 6 6 0 0

07 01 04 65 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of
previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|12 236 236,—|

_Remarks_

_Former Item 07 01 04 65 (in part)_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred by that Agency’s participation in managing the legacy Creative Europe Programme as well as to
cover the operating costs arising from the management of the completion of the previous Creative Europe

programmes.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

24.2.2022 EN Official Journal of the European Union L 45/681

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 314 886|14 240 865|0,—|

_Remarks_

_Former Item 07 01 04 65 (in part)_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred by that Agency’s participation in managing the Creative Europe Programme and the completion of its
predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

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

EFTA-EEA 384 404 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 05.

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _**Support expenditure for Citizens, Equality, Rights and Values**_

_Legal basis_

See Chapter 07 06.

07 01 05 01 Support expenditure for Citizens, Equality, Rights and Values

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000 000|1 800 000|1 126 080,41|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens,
Equality, Rights and Values programme such as preparatory, monitoring, control, audit and evaluation activities,
including information technology systems.

07 01 05 65 Education, Audiovisual and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values for
the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|2 247 323,—|

_Remarks_

_Former item 07 01 05 65 (in part)_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred by that Agency’s participation in managing the legacy Citizens, Equality, Rights and Values
programme as well as to cover the operating costs arising from the management of the completion of the previous
Europe for Citizens programme.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 65 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

07 01 05 75 European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 501 000|5 369 865|0,—|

_Remarks_

_Former Item 07 01 05 65 (in part)_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred by that Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the
completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

_Legal basis_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 06.

L 45/684 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES"**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 75 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**07 01 06**_ _**Support expenditure for Justice**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 100 000|1 100 000|833 815,25|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice
Programme such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

_Legal basis_

See Chapter 07 07.

24.2.2022 EN Official Journal of the European Union L 45/685

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|13 142 458 498<br>23 880 000<br>p.m.<br>104 482 000<br>p.m.<br>p.m.|1 000 000 000<br>18 000 000<br>p.m.<br>50 800 000<br>p.m.<br>p.m.|12 767 289 538<br>36 842 462<br>p.m.<br>100 132 373<br>p.m.<br>p.m.|510 157 974<br>4 082 693<br>p.m.<br>28 142 056<br>p.m.<br>p.m.|<br> <br>|||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|p.m.|p.m.|p.m.|p.m.||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|p.m.|p.m.|p.m.|p.m.||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|p.m.|p.m.|p.m.|p.m.||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|p.m.|p.m.|p.m.|p.m.||||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**|EUROPEAN SOCIAL FUND<br>PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI) strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**<br>ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_<br>**_InvestEU Fund — Contribution_**<br>**_from the ESF+_**|2.1<br>2.1<br>2.1<br>2.2<br> <br>2.1<br>2.1<br><br> <br>2.1<br>2.1<br><br>2.1<br><br>2.1|p.m.|p.m.|p.m.|p.m.||||

L 45/686 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution from_**<br>**_the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe — Contribution_**<br>**_from the ESF+_**<br>**_Erasmus+ — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.2<br>2.1<br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>11 754 050 000<br>10 155 000<br>400 950 000<br>545 000 000<br>34 430 000<br>1 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>14 367 235 590<br>10 000 000<br>699 877 951<br>545 000 000<br>54 700 000<br>3 000 000|14 482 389 113,—<br>12 414 141,33<br>131 122 101,—<br>578 598 746,—<br>99 819 657,22<br>1 241 852,—|13 485 327 454,04<br>9 104 764,11<br>539 032 385,48<br>519 362 457,35<br>94 748 381,12<br>3 287 747,—|114,73<br>89,66<br>134,44<br>95,30<br>275,19<br>328,77|
|**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution from_**<br>**_the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe — Contribution_**<br>**_from the ESF+_**<br>**_Erasmus+ — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.2<br>2.1<br><br>|p.m.|12 745 585 000|p.m.|15 679 813 541|15 305 585 610,55|14 650 863 189,10|114,95|
|**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution from_**<br>**_the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe — Contribution_**<br>**_from the ESF+_**<br>**_Erasmus+ — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.2<br>2.1<br><br>|**13 270 820 498**|**13 814 385 000**|**12 904 264 373**|**16 222 196 264**|**15 305 585 610,55**|**14 650 863 189,10**|**106,06**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high
employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as
well as expenditure to support, complement and add value to the policies of the Member States to ensure equal
opportunities, access to the labour market, fair working conditions, social protection and inclusion.

24.2.2022 EN Official Journal of the European Union L 45/687

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR
50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under
this title provide information about the expected amount of legal commitments in 2022.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

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

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation
(EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the
outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European
Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).

L 45/688 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

_**07 02 01**_ _**ESF+ shared management strand — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 142 458 498|1 000 000 000|12 767 289 538|510 157 974|||

_Remarks_

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

It will cover the following three categories of regions:

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

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

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

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

_**07 02 02**_ _**ESF+ shared management strand — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 880 000|18 000 000|36 842 462|4 082 693|||

24.2.2022 EN Official Journal of the European Union L 45/689

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of
Regulation (EU) 2021/1060.

Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication,
including corporate communication on the political priorities of the Union, visibility and all administrative and
technical assistance actions necessary for the implementation of the legislation on Union funds.

It may, in particular, be used to cover:

— IT related expenditure, including corporate IT, and related services,

— communication, dissemination and awareness raising expenditure, including corporate communication and
events,

— expenditure related to studies, audits and evaluations,

— capacity building activities.

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

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

_**07 02 04**_ _**ESF+ — Employment and Social Innovation (EaSI) strand**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|104 482 000|50 800 000|100 132 373|28 142 056|||

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general
objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and
social inclusion by providing financial support for the Union’s objectives.

To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection,
combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the
EaSI strand is in particular to:

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are
based on sound evidence and are relevant to needs, challenges and local conditions,

— facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies
at national, Union and international level in order to assist the design of appropriate policy measures,

— support social experimentations in the related areas and build up the stakeholders’ capacity at national and local
levels to prepare, design and implement, transfer or upscale the tested social policy innovations, in particular with
regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration
of third-country nationals,

— facilitate the voluntary geographic mobility of workers and increase employment opportunities through
developing and providing specific support services to employers and jobseekers with a view to the development of
integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in
order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as
people in vulnerable situations,

— support the development of the market ecosystem around the provision of microfinance to microenterprises in
start-up and development phases, in particular those that are created by or employ people in vulnerable situations,

— support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas
and contribute to build up the institutional capacity of involved stakeholders, including the public employment
services, public social security and health insurance institutions, civil society, microfinance institutions and
institutions providing finance to social enterprises and social economy,

— support the development of social enterprises and the emergence of a social investment market, facilitating public
and private interactions and the participation of foundations and philanthropic actors in that market,

— provide guidance for the development of social infrastructure needed for the implementation of the European
Pillar of Social Rights,

— support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative
solutions, in particular for the related policy areas,

— support the implementation of relevant international social and labour standards in the context of harnessing
globalisation and the external dimension of Union policies in the related policy areas.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Support will be provided to eligible actions related to the implementation of the EaSI strand such as analytical
activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation
(EU) 2021/1057 sets out the actions that may be financed.

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

EFTA-EEA 2 580 705 6 6 0 0

_**07 02 05**_ _**European Social Fund (ESF) — Financing under REACT-EU**_

07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been hit harder and preparing a green, digital and resilient recovery of their economies.

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

Proceeds from EURI 3 234 700 387 5 0 4 0

07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control
measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as
provided for in Articles 58 and 118 of that Regulation.

L 45/692 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 05**_ _(cont'd)_

07 02 05 02 _(cont'd)_

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

Proceeds from EURI 7 365 538 5 0 4 0

_**07 02 06**_ _**Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU**_

07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the FEAD from the REACT-EU envelope.

07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU)
No 223/2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for
implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.

24.2.2022 EN Official Journal of the European Union L 45/693

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 07**_ _**Youth Employment Initiative (YEI) — Financing under REACT-EU**_

07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the YEI from the REACT-EU envelope.

_**07 02 08**_ _**InvestEU Fund — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to complement InvestEU resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial
national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources
will be implemented in accordance with the InvestEU rules and are to be used for the provisioning of the part of the
EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the
contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

L 45/694 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 09**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation
of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the BMVI rules and for the benefit of the Member State(s) concerned.

_**07 02 10**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation
of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented
in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.

_**07 02 11**_ _**Horizon Europe — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to complement Horizon Europe resources following Member State requests in the
Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will
be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 12**_ _**Digital Europe — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to complement Digital Europe resources following Member State requests in the
Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ESF+ to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will
be implemented in accordance with the Digital Europe rules and for the benefit of the Member State(s) concerned.

_**07 02 13**_ _**Erasmus+ — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of
ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.

_**07 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking
into account the guidance provided by the European Council.

L 45/696 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 01 Completion of the ESF — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 754 050 000|p.m.|14 367 235 590|14 482 389 113,—|13 485 327 454,04|

_Remarks_

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

Other assigned revenue 340 000 000 6 1 2 0

_Legal basis_

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
p. 38).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
Fund (OJ L 213, 13.8.1999, p. 5).

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

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

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_**07 02 99**_ _(cont'd)_

07 02 99 01 _(cont'd)_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular
point (c) of Article 4(3) thereof.

07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 155 000|p.m.|10 000 000|12 414 141,33|9 104 764,11|

_Legal basis_

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
p. 38).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes
(OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 02 _(cont'd)_

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

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
Fund (OJ L 213, 13.8.1999, p. 5).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 950 000|p.m.|699 877 951|131 122 101,—|539 032 385,48|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 03 _(cont'd)_

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|545 000 000|p.m.|545 000 000|578 598 746,—|519 362 457,35|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous
activities (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|34 430 000|p.m.|54 700 000|99 819 657,22|94 748 381,12|

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
Community (OJ L 257, 19.10.1968, p. 2).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 05 _(cont'd)_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘ EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
p. 238).

07 02 99 06 Completion of the ESF — Article 25 (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|3 000 000|1 241 852,—|3 287 747,—|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

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**CHAPTER 07 03 —** **ERASMUS+**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|ERASMUS+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and equity,_**<br>**_excellence, creativity and innovation_**<br>**_at the level of organisations and_**<br>**_policies in the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and informal_**<br>**_learning mobility and active_**<br>**_participation among young people,_**<br>**_and cooperation, inclusion,_**<br>**_creativity and innovation at the level_**<br>**_of organisations and policies in the_**<br>**_field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and innovation_**<br>**_at the level of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>_Article 07 03 99 — Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br><br>|2 361 274 626<br>573 655 911|2 243 477 048<br>325 725 000|1 755 870 446<br>542 824 138|1 468 251 286<br>295 331 144|<br>|||
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|ERASMUS+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and equity,_**<br>**_excellence, creativity and innovation_**<br>**_at the level of organisations and_**<br>**_policies in the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and informal_**<br>**_learning mobility and active_**<br>**_participation among young people,_**<br>**_and cooperation, inclusion,_**<br>**_creativity and innovation at the level_**<br>**_of organisations and policies in the_**<br>**_field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and innovation_**<br>**_at the level of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>_Article 07 03 99 — Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br><br>|2 934 930 537|2 569 202 048|2 298 694 584|1 763 582 430||||
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|ERASMUS+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and equity,_**<br>**_excellence, creativity and innovation_**<br>**_at the level of organisations and_**<br>**_policies in the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and informal_**<br>**_learning mobility and active_**<br>**_participation among young people,_**<br>**_and cooperation, inclusion,_**<br>**_creativity and innovation at the level_**<br>**_of organisations and policies in the_**<br>**_field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and innovation_**<br>**_at the level of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>_Article 07 03 99 — Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br><br>|351 400 945<br>65 035 672<br>p.m.|313 415 755<br>55 632 197<br>312 133 002|272 637 560<br>48 805 483<br>p.m.|199 878 603<br>27 914 525<br>373 408 000|<br> <br>2 846 917 300,—|2 709 978 369,92|868,21|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|ERASMUS+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and equity,_**<br>**_excellence, creativity and innovation_**<br>**_at the level of organisations and_**<br>**_policies in the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and informal_**<br>**_learning mobility and active_**<br>**_participation among young people,_**<br>**_and cooperation, inclusion,_**<br>**_creativity and innovation at the level_**<br>**_of organisations and policies in the_**<br>**_field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and innovation_**<br>**_at the level of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>_Article 07 03 99 — Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br><br>|p.m.|312 133 002|p.m.|373 408 000|2 846 917 300,—|2 709 978 369,92|868,21|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|ERASMUS+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and equity,_**<br>**_excellence, creativity and innovation_**<br>**_at the level of organisations and_**<br>**_policies in the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and innovation<br>at the level of organisations and<br>policies in the field of education and<br>training — Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and informal_**<br>**_learning mobility and active_**<br>**_participation among young people,_**<br>**_and cooperation, inclusion,_**<br>**_creativity and innovation at the level_**<br>**_of organisations and policies in the_**<br>**_field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and innovation_**<br>**_at the level of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>_Article 07 03 99 — Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br><br>|**3 351 367 154**|**3 250 383 002**|**2 620 137 627**|**2 364 783 558**|**2 846 917 300,—**|**2 709 978 369,92**|**83,37**|

L 45/702 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_Remarks_

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

The Erasmus+ programme has the following specific objectives:

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

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

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

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

— learning mobility (key action 1),

— cooperation among organisations and institutions (key action 2),

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

The objectives shall also be pursued through Jean Monnet actions.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L
189, 28.5.2021, p. 1).

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

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

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

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 361 274 626|2 243 477 048|1 755 870 446|1 468 251 286|||

_Remarks_

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

Key action 1: Learning mobility

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

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

Key action 2: Cooperation among organisations and institutions

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

programme.

Key Action 3: Support to policy development and cooperation

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

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

EFTA-EEA 59 267 993 6 6 0 0

L 45/704 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_**07 03 01**_ _(cont'd)_

07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity
and innovation at the level of organisations and policies in the field of education and training — Direct management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|573 655 911|325 725 000|542 824 138|295 331 144|||

_Remarks_

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

Key action 1: Learning mobility

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

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for
cooperation and exchanges of practices - European NGOs; (b) partnerships for excellence, in particular European
universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c)
partnerships for innovation to strengthen Europe's innovation capacity; and (d) user-friendly online platforms and
tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult
Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.

Key Action 3: Support to policy development and cooperation

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

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_**07 03 01**_ _(cont'd)_

07 03 01 02 _(cont'd)_

Jean Monnet actions

The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters,
including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet
action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c)
support to the following institutions pursuing an aim of European interest: the European University Institute,
Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the
European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency
for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.

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

EFTA-EEA 14 398 763 6 6 0 0

_**07 03 02**_ _**Promoting non-formal and informal learning mobility and active participation among young people, and**_
_**cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|351 400 945|313 415 755|272 637 560|199 878 603|||

_Remarks_

This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following
three key actions:

Key action 1: Learning mobility

In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young
people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.

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

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_**07 03 02**_ _(cont'd)_

Key action 2: Cooperation among organisations and institutions

In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation
and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the
Erasmus+ programme; (b) partnerships for innovation to strengthen Europe's innovation capacity; and (c) userfriendly online platforms and tools for virtual cooperation.

Key action 3: Support to policy development and cooperation

In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and
implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b)
Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular
through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks,
European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to
the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the
Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments
and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy
outcomes and priorities and about the Erasmus+ programme.

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

EFTA-EEA 8 820 164 6 6 0 0

_**07 03 03**_ _**Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of**_
_**sport organisations and sport policies**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|65 035 672|55 632 197|48 805 483|27 914 525|||

_Remarks_

This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following
three key actions

Key action 1: Learning mobility

In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.

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

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_**07 03 03**_ _(cont'd)_

Key action 2: Cooperation among organisations and institutions

In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus+
programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and
promoting issues of relevance to grassroots sport.

Key action 3: Support to policy development and cooperation

In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and
implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with
relevant stakeholders, including European organisations and international organisations in the field of sport; (c)
measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d)
cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awarenessraising activities about European policy outcomes and priorities and about the Erasmus+ programme.

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

EFTA-EEA 1 632 395 6 6 0 0

_**07 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 03 99 01 Completion of previous Erasmus programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|312 133 002|p.m.|373 408 000|2 846 917 300,—|2 709 978 369,92|

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
Community action programme (OJ L 117, 18.5.2000, p. 1).

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_**07 03 99**_ _(cont'd)_

07 03 99 01 _(cont'd)_

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004,
p. 6).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education
and vocational education and training (OJ L 346, 9.12.2006, p. 33).

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training
and youth (OJ L 397, 30.12.2006, p. 14).

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the
promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDARITY CORPS<br>**_European Solidarity Corps_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU Aid Volunteers<br>initiative — Strengthening the Union’s<br>capacity to respond to humanitarian<br>crises (2014 to 2020)<br>_Article 07 04 99 — Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|134 710 226<br>p.m.<br>p.m.|93 000 000<br>13 173 773<br>3 044 463|129 127 673<br>p.m.<br>p.m.|84 098 975<br>24 325 725<br>11 602 404|<br>162 187 779,—<br>2 442 901,88|122 575 395,65<br>3 407 497,90|930,45<br>111,92|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDARITY CORPS<br>**_European Solidarity Corps_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU Aid Volunteers<br>initiative — Strengthening the Union’s<br>capacity to respond to humanitarian<br>crises (2014 to 2020)<br>_Article 07 04 99 — Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|p.m.|16 218 236|p.m.|35 928 129|164 630 680,88|125 982 893,55|776,80|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDARITY CORPS<br>**_European Solidarity Corps_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of the European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU Aid Volunteers<br>initiative — Strengthening the Union’s<br>capacity to respond to humanitarian<br>crises (2014 to 2020)<br>_Article 07 04 99 — Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|**134 710 226**|**109 218 236**|**129 127 673**|**120 027 104**|**164 630 680,88**|**125 982 893,55**|**115,35**|

_Remarks_

Appropriations under this chapter are intended to cover European Solidarity Corps activities.

The general objective of the European Solidarity Corps is to enhance the engagement of young people and
organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means to strengthen
cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and
humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social
inclusion and equal opportunities.

The specific objective of the European Solidarity Corps is to provide young people, including those with fewer
opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal
changes in the Union and beyond, while improving and properly validating their competences as well as facilitating
their continuous engagement as active citizens. The appropriations include preparing and carrying out activities as
part of the European Year of Youth 2022.

The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a)
participation of young people in solidarity activities addressing societal challenges and (b) participation of young
people in humanitarian aid related solidarity activities (the European Voluntary Humanitarian Aid Corps).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS** _(cont'd)_

_Legal basis_

Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European
Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021,
p. 32).

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

_**07 04 01**_ _**European Solidarity Corps**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|134 710 226|93 000 000|129 127 673|84 098 975|||

_Remarks_

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal
challenges and (2) their participation in humanitarian aid related solidarity activities. It shall support the following
actions:

1. Solidarity activities addressing societal challenges.

These actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy
within and outside the Union, while also responding to societal challenges with a particular focus on the promotion
of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c)
networking activities; and (d) quality and support measures.

2. Humanitarian aid related solidarity activities.

These actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life,
preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and
resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking
activities; and (c) quality and support measures with particular focus on measures to ensure safety and security of
participants.

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

EFTA-EEA 242 478 6 6 0 0

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS** _(cont'd)_

_**07 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 04 99 01 Completion of the European Solidarity Corps (2018 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|13 173 773|p.m.|24 325 725|162 187 779,—|122 575 395,65|

_Legal basis_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian
crises (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 044 463|p.m.|11 602 404|2 442 901,88|3 407 497,90|

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the
European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding
candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).

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**CHAPTER 07 05 —** **CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous actions and<br>programmes related to media, culture<br>and language (prior to 2021)<br>Completion of previous measures<br>concerning digital content, and<br>audiovisual and other media industries<br>(2014 to 2020)<br>_Article 07 05 99 — Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|131 097 589<br>220 518 209<br>34 037 298<br>p.m.<br>p.m.|125 000 000<br>158 239 044<br>23 130 332<br>72 679 328<br>320 500|94 679 904<br>167 489 652<br>26 971 139<br>p.m.<br>p.m.|48 155 879<br>71 819 978<br>10 248 669<br>88 256 725<br>819 500|<br> <br> <br>207 726 324,89<br>1 148 000,—|174 843 647,97<br>727 549,88|240,57<br>227|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous actions and<br>programmes related to media, culture<br>and language (prior to 2021)<br>Completion of previous measures<br>concerning digital content, and<br>audiovisual and other media industries<br>(2014 to 2020)<br>_Article 07 05 99 — Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|72 999 828|p.m.|89 076 225|208 874 324,89|175 571 197,85|240,51|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous actions and<br>programmes related to media, culture<br>and language (prior to 2021)<br>Completion of previous measures<br>concerning digital content, and<br>audiovisual and other media industries<br>(2014 to 2020)<br>_Article 07 05 99 — Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**385 653 096**|**379 369 204**|**289 140 695**|**219 300 751**|**208 874 324,89**|**175 571 197,85**|**46,28**|

_Remarks_

Appropriations under this chapter are intended to cover the Creative Europe programme.

The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity
and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in
particular the audiovisual sector.

The Creative Europe programme has the following specific objectives:

— enhancing artistic and cultural cooperation at the European level in order to support the creation of European
works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s
cultural and creative sectors,

— promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the
European audiovisual industry,

— promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme
and promoting a diverse, independent and pluralistic media environment, and media literacy thereby fostering
freedom of artistic expression, intercultural dialogue and social inclusion.

The Creative Europe programme is to cover the following strands:

— the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,

— the Media strand, which covers the audiovisual sector,

— the Cross-sectoral strand, which covers actions across all cultural and creative sectors.

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative
Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34).

_**07 05 01**_ _**Culture strand**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|131 097 589|125 000 000|94 679 904|48 155 879|||

_Remarks_

This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector
(the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe
programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the
cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in
the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience
engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance
social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the
European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture
talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values
through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building
within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that
they are able to be active at the international level; and (g) to contribute to the Union 's global strategy for
international relations through culture.

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

EFTA-EEA 3 290 549 6 6 0 0

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 02**_ _**Media strand**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|220 518 209|158 239 044|167 489 652|71 819 978|||

_Remarks_

This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe
programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following
priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and
innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across
Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and
theatrical distribution of European audiovisual works within the Union and internationally in the new digital
environment, including through innovative business models; and (c) to promote European audiovisual works,
including heritage works, and to support the engagement and development of audiences of all ages, in particular
young audiences, across Europe and beyond.

Those priorities are to be addressed through support for the development, production, promotion, dissemination and
access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby
adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the
European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by
law, regulation or administrative action in Member States concerning the provision of audiovisual media services
(Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1).

The priorities of the Media strand are to take into account the differences across countries regarding audiovisual
content production, distribution and access as well as the size and specificities of the respective markets.

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

EFTA-EEA 5 535 007 6 6 0 0

_**07 05 03**_ _**Cross-sectoral strand**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 037 298|23 130 332|26 971 139|10 248 669|||

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within
the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral
strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including
cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to
promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to
encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural
and creative sectors and other sectors, including by taking into account the digital shift, covering both market and
non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and
technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment,
quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of
programme desks in participating countries and the activities of programme desks and to stimulate cross-border
cooperation and the exchange of best practices within the cultural and creative sectors.

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

EFTA-EEA 854 336 6 6 0 0

_**07 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|72 679 328|p.m.|88 256 725|207 726 324,89|174 843 647,97|

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the
Culture 2000 programme (OJ L 63, 10.3.2000, p. 1).

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 99**_ _(cont'd)_

07 05 99 01 _(cont'd)_

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training)
(2001-2005) (OJ L 26, 27.1.2001, p. 1).

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327,
24.11.2006, p. 12).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,
p. 10).

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to
2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|320 500|p.m.|819 500|1 148 000,—|727 549,88|

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY, RIGHTS AND<br>VALUES<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic life of_**<br>**_the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Europe for<br>Citizens programmes and European<br>citizens’ initiatives (prior to 2021)<br>Completion of previous actions in the<br>field of rights, citizenship and equality<br>(prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>**Chapter 07 06 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|39 860 945<br>40 671 295<br>33 581 401<br>92 287 552<br>p.m.<br>p.m.|33 800 229<br>22 387 480<br>14 515 044<br>60 970 543<br>11 818 496<br>18 333 565|35 469 000<br>33 655 983<br>20 744 304<br>500 000<br>p.m.<br>p.m.|10 637 790<br>10 296 393<br>6 319 139<br>161 667<br>14 871 337<br>38 322 588|<br> <br> <br> <br>35 243 562,69<br>68 903 821,73|22 950 720,77<br>74 760 788,84|194,19<br>407,78|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY, RIGHTS AND<br>VALUES<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic life of_**<br>**_the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Europe for<br>Citizens programmes and European<br>citizens’ initiatives (prior to 2021)<br>Completion of previous actions in the<br>field of rights, citizenship and equality<br>(prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>**Chapter 07 06 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|30 152 061|p.m.|53 193 925|104 147 384,42|97 711 509,61|324,06|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY, RIGHTS AND<br>VALUES<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic life of_**<br>**_the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous Europe for<br>Citizens programmes and European<br>citizens’ initiatives (prior to 2021)<br>Completion of previous actions in the<br>field of rights, citizenship and equality<br>(prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>**Chapter 07 06 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**206 401 193**|**161 825 357**|**90 369 287**|**80 608 914**|**104 147 384,42**|**97 711 509,61**|**60,38**|

_Remarks_

Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as
enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international
human rights conventions, in particular by supporting civil society organisations and other stakeholders active at
local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to
sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.

Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives,
which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, nondiscrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming;
(equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life
of the Union and exchanges between citizens of different Member States, and to raise awareness of their common
European history (citizens' engagement and participation strand); and to fight violence, including gender-based
violence (Daphne strand).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens,
Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and
of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1).

_**07 06 01**_ _**Equality and rights**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 860 945|33 800 229|35 469 000|10 637 790|||

_Remarks_

This appropriation is intended to focus on promoting equality and preventing and combating inequalities and
discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation and
respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of
Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies
relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of
persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal
data.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

This appropriation will also support the European Network of Equality Bodies (Equinet).

_**07 06 02**_ _**Citizens engagement and participation in the democratic life of the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 671 295|22 387 480|33 655 983|10 296 393|||

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**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to focus on:

— supporting projects aimed at remembering defining events in modern European history, such as the coming to
power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects
aimed at raising awareness among European citizens of their common history, culture, cultural heritage and
values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements
and of the importance of mutual understanding and tolerance,

— promoting citizens and representative associations’ participation in and contribution to the democratic and civic
life of the Union by making known and publicly exchanging their views in all areas of Union action,

— promoting exchanges between citizens of different countries, in particular through town-twinning and networks of
towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union
and to make them aware that such richness and diversity constitute the foundation for a common future.

The above specific objectives will be pursued in particular through support to the following activities: town-twinning
activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring
activities, training, ICT tools development and maintenance, and support to civil society organisations.

This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.

_**07 06 03**_ _**Daphne**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 581 401|14 515 044|20 744 304|6 319 139|||

_Remarks_

This appropriation is intended to focus on:

— preventing and combating at all levels all forms of gender-based violence against women and girls and domestic
violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and
combating violence against women and domestic violence (the Istanbul Convention),

— preventing and combating all forms of violence against children, young people and other groups at risk, such as
LGBTIQ persons and persons with disabilities,

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_**07 06 03**_ _(cont'd)_

— supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic
violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result
of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of
gender-based violence.

Those specific objectives will be pursued in particular through support to the following activities: awareness raising,
mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

_**07 06 04**_ _**Union values**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|92 287 552|60 970 543|500 000|161 667|||

_Remarks_

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing
financial support to civil society organisations which are active at local, regional, national and transnational level in
promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and
the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue,
transparency and good governance.

The above specific objective will be pursued in particular through supporting civil society organisations and non-profit
stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to
react, to carry out advocacy activities to promote rights, and to ensure adequate access for all citizens to their services,
counselling and support activities.

_**07 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 818 496|p.m.|14 871 337|35 243 562,69|22 950 720,77|

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,
27.12.2006, p. 32).

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens'
initiative (OJ L 65, 11.3.2011, p. 1).

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
initiative (OJ L 130, 17.5.2019, p. 55).

07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 333 565|p.m.|38 322 588|68 903 821,73|74 760 788,84|

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
Health Commission (OJ 28, 31.8.1957, p. 487).

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
Health Protection at Work (OJ L 185, 9.7.1974, p. 15).

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).

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_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
children, young persons and women (OJ L 34, 9.2.2000, p. 1).

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L
10, 12.1.2002, p. 1).

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
measures in the field of employment (OJ L 170, 29.6.2002, p. 1).

Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,
13.9.2003, p. 1).

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality
and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at
European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).

Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,
27.4.2007, p. 33).

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**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights
and Justice’ (OJ L 173, 3.7.2007, p. 19).

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in
particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
initiative (OJ L 130, 17.5.2019, p. 55).

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**CHAPTER 07 07 —** **JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to justice_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>and actions in the field of Justice (prior<br>to 2021)<br>_Article 07 07 99 — Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2 <br><br>|11 443 600<br>16 606 200<br>14 477 200<br>p.m.|7 713 912<br>4 416 776<br>14 165 859<br>10 169 278|11 319 945<br>18 682 268<br>15 290 325<br>p.m.|4 527 978<br>7 472 907<br>6 116 130<br>26 000 000|<br> <br> <br>42 604 000,—|48 412 522,08|476,07|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to justice_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>and actions in the field of Justice (prior<br>to 2021)<br>_Article 07 07 99 — Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2 <br><br>|p.m.|10 169 278|p.m.|26 000 000|42 604 000,—|48 412 522,08|476,07|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to justice_**<br>**_Completion of previous programmes_**<br>**_and activities_**<br>Completion of previous programmes<br>and actions in the field of Justice (prior<br>to 2021)<br>_Article 07 07 99 — Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2 <br><br>|**42 527 000**|**36 465 825**|**45 292 538**|**44 117 015**|**42 604 000,—**|**48 412 522,08**|**132,76**|

_Remarks_

Appropriations under this chapter are intended to contribute to the further development of a European area of justice
based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and
mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of
fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice
Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21).

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 01**_ _**Promoting judicial cooperation**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 443 600|7 713 912|11 319 945|4 527 978|||

_Remarks_

This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters,
and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting
efforts to improve the effectiveness of national justice systems and the enforcement of decision.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

_**07 07 02**_ _**Supporting judicial training**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 606 200|4 416 776|18 682 268|7 472 907|||

_Remarks_

This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common
legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal
instruments relevant in the context of the Justice programme.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 03**_ _**Promoting effective access to justice**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 477 200|14 165 859|15 290 325|6 116 130|||

_Remarks_

This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and
effective remedy, including by electronic means, by promoting efficient civil and criminal procedures and by
promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused
persons in criminal proceedings.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

_**07 07 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 169 278|p.m.|26 000 000|42 604 000,—|48 412 522,08|

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
matters (OJ L 174, 27.6.2001, p. 25).

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 99**_ _(cont'd)_

07 07 99 01 _(cont'd)_

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
Justice’ (OJ L 257, 3.10.2007, p. 16).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73).

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED AGENCIES AND<br>EUROPEAN PUBLIC PROSECUTOR’S<br>OFFICE<br>**_European Foundation for the_**<br>**_improvement of living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for Safety and_**<br>**_Health at Work (EU-OSHA)_**<br>**_European Centre for the Development_**<br>**_of Vocational Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation (ETF)_**<br>**_European Union Agency for Criminal_**<br>**_Justice Cooperation (Eurojust)_**<br>**_European Public Prosecutor's Office_**<br>**_(EPPO)_**<br>**_European Labour Authority (ELA)_**<br>**Chapter 07 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>|21 777 810<br>15 659 825<br>18 232 999<br>23 634 390<br>7 983 093<br>21 378 798<br>45 803 578<br>57 101 846<br>34 689 842|21 777 810<br>15 659 825<br>18 232 999<br>23 634 390<br>7 983 093<br>21 378 798<br>45 606 899<br>57 101 846<br>26 397 342|21 600 000<br>15 346 768<br>17 804 621<br>23 749 695<br>8 926 628<br>21 053 287<br>42 845 006<br>44 952 790<br>24 219 500|21 600 000<br>15 346 768<br>17 804 621<br>23 749 695<br>8 926 628<br>21 053 287<br>42 845 006<br>44 952 790<br>24 219 500|21 053 025,—<br>15 507 072,—<br>17 815 490,—<br>23 157 712,—<br>7 667 805,—<br>20 937 022,—<br>41 340 496,—<br>11 672 000,—<br>11 666 181,99|21 053 025,—<br>15 061 649,10<br>16 738 000,—<br>23 157 712,—<br>7 667 804,22<br>20 379 898,68<br>41 187 174,—<br>9 714 318,74<br>2 719 565,39|96,67<br>96,18<br>91,80<br>97,98<br>96,05<br>95,33<br>90,31<br>17,01<br>10,30|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED AGENCIES AND<br>EUROPEAN PUBLIC PROSECUTOR’S<br>OFFICE<br>**_European Foundation for the_**<br>**_improvement of living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for Safety and_**<br>**_Health at Work (EU-OSHA)_**<br>**_European Centre for the Development_**<br>**_of Vocational Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation (ETF)_**<br>**_European Union Agency for Criminal_**<br>**_Justice Cooperation (Eurojust)_**<br>**_European Public Prosecutor's Office_**<br>**_(EPPO)_**<br>**_European Labour Authority (ELA)_**<br>**Chapter 07 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>|**246 262 181**|**237 773 002**|**220 498 295**|**220 498 295**|**170 816 803,99**|**157 679 147,13**|**66,31**|

_Remarks_

Appropriations under this article are intended to cover the staff of the decentralised agencies and of the European
Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational
expenditure relating to the work programme (Title 3).

The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.

The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations
between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

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The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**07 10 01**_ _**European Foundation for the improvement of living and working conditions (Eurofound)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 777 810|21 777 810|21 600 000|21 600 000|21 053 025,—|21 053 025,—|

_Remarks_

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and
disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based
policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial
relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour
market participation and combatting unemployment by creating jobs, improving labour market functioning and
promoting integration and gender equality, improving working conditions and making work sustainable throughout
the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy
context, and improving standards of living and promoting social cohesion in the face of economic disparities and
social inequalities such as the gender employment gap and the gender pay gap.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies
ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

Another part of this appropriation is intended for studies and forward looking research on labour markets, specifically
the monitoring and anticipation of structural change, its impact on employment and the management of the

consequences.

This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a
particular focus on social policies and the role of public services in improving quality of life. Research into
reconciliation of professional and private life and precarious employment, including breaking down by gender, is also
covered by this appropriation.

Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas
and for studies contributing to policies aimed at upward convergence in the Union.

|Total Union contribution|22 051 381|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|273 571|
|Amount entered in the budget|21 777 810|

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_**07 10 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the
European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council
Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).

_**07 10 02**_ _**European Agency for Safety and Health at Work (EU-OSHA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 659 825|15 659 825|15 346 768|15 346 768|15 507 072,—|15 061 649,10|

_Remarks_

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and
more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams
occupational safety and health into other policy areas such as education, public health and research. EU-OSHA raises
awareness and disseminates information on the importance of worker’s health and safety to governments, employers’
and workers’ organisations, Union institutions, bodies and networks, and private companies.

EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with
technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special
attention will be paid to gender aspects in the area of health and safety at work.

This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in
Regulation (EU) 2019/126, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific
branches of activity,

— preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,
including the national social partner’s organisations, in accordance with national law or practice, as well as the
national focal points,

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_**07 10 02**_ _(cont'd)_

— organising exchanges of experience, information and good practices, including in collaboration with the
International Labour Organization and other international organisations,

— integrating candidate countries into these information networks and devising working tools which are geared to
their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health
and Safety, focusing on specific risks and needs of users and final beneficiaries.

|Total Union contribution|15 912 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|252 175|
|Amount entered in the budget|15 659 825|

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

EFTA-EEA 393 062 6 6 0 0

_Legal basis_

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the
European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94
(OJ L 30, 31.1.2019, p. 58).

_**07 10 03**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 232 999|18 232 999|17 804 621|17 804 621|17 815 490,—|16 738 000,—|

_Remarks_

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development
and implementation of Union policies in the field of vocational education and training as well as skills and
qualification policies by working together with the Commission, the Member States and the social partners. To that
end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making,
including research-based conclusions, and facilitates knowledge sharing among and between Union and national

actors.

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_**07 10 03**_ _(cont'd)_

|Total Union contribution|18 360 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|127 001|
|Amount entered in the budget|18 232 999|

_Legal basis_

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European
Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ
L 30, 31.1.2019, p. 90).

_**07 10 04**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 634 390|23 634 390|23 749 695|23 749 695|23 157 712,—|23 157 712,—|

_Remarks_

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in
the area of fundamental rights to Union institutions bodies, offices, agencies, and Member States authorities, when
they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect
fundamental rights when they take measures or formulate courses of action within their respective spheres of
competence.

|Total Union contribution|23 748 170|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|113 780|
|Amount entered in the budget|23 634 390|

_Legal basis_

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
Rights (OJ L 53, 22.2.2007, p. 1).

Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European
Union Agency for Fundamental Rights for 2018–2022 (OJ L 326, 9.12.2017, p. 1).

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_**07 10 05**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 983 093|7 983 093|8 926 628|8 926 628|7 667 805,—|7 667 804,22|

_Remarks_

The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality,
including gender mainstreaming in all EU policies and the resulting national policies, and the fight against
discrimination based on sex, and to raise Union citizens' awareness of gender equality by providing technical
assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.

EIGE carries out the following tasks, inter alia:

— collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality,
including results from research and best practices,

— develop methods to improve the objectivity, comparability and reliability of data at European level by establishing
criteria that will improve the consistency of information and take into account gender issues when collecting data,

— develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender
equality into all Union policies and the resulting national policies and to support gender mainstreaming in all
Union institutions and bodies,

— organise meetings of experts to support the institute's research work, encourage the exchange of information
among researchers and promote the inclusion of a gender perspective in their research,

— raise Union citizens' awareness of gender equality, disseminate information regarding best practices and make
documentation resources accessible to the public,

— provide information to the Union Institutions on gender equality and gender mainstreaming in the accession and
candidate countries.

|Total Union contribution|8 257 919|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|274 826|
|Amount entered in the budget|7 983 093|

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).

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_**07 10 06**_ _**European Training Foundation (ETF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 378 798|21 378 798|21 053 287|21 053 287|20 937 022,—|20 379 898,68|

_Remarks_

The European Training Foundation (ETF) helps transition and developing countries to harness the potential of their
human capital through the reform of education, training and labour market systems in the context of the Union’s
external relations policy.

It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour
markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.

|Total Union contribution|21 726 000|
|---|---|
|_of which amount coming from the recovery of surplus_|347 202|
|Amount entered in the budget|21 378 798|

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
European Training Foundation (OJ L 354, 31.12.2008, p. 82).

_**07 10 07**_ _**European Union Agency for Criminal Justice Cooperation (Eurojust)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 803 578|45 606 899|42 845 006|42 845 006|41 340 496,—|41 187 174,—|

_Remarks_

The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen
coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime
affecting two or more Member States. It acts at the request of the Member State authorities, and supports them
through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions,
and providing both operational and financial support to joint investigation teams.

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_**07 10 07**_ _(cont'd)_

|Total Union contribution|45 983 522|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|179 944|
|Amount entered in the budget|45 803 578|

_Legal basis_

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision
2002/187/JHA (OJ L 295, 21.11.2018, p. 138).

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

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|57 101 846|57 101 846|44 952 790|44 952 790|11 672 000,—|9 714 318,74|

_Remarks_

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices
to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371
of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial
interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In
that respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercises the functions of
prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended in 2022 mostly to cover recruitment and staff related expenditure, buildings (including
building security), infrastructure, close protection services for senior EPPO staff and information technology
expenditures (Titles 1 and 2). It includes operational expenditure related to the EPPO case management system, the IT
exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law
enforcement authorities in the Member States, which is a key element for the establishment and good functioning of
the EPPO, and provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors
and substantial translation costs for the operational needs of EPPO (Title 3).

|Total Union contribution|57 101 846|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_||
|Amount entered in the budget|57 101 846|

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 08**_ _(cont'd)_

_Legal basis_

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

_**07 10 09**_ _**European Labour Authority (ELA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 689 842|26 397 342|24 219 500|24 219 500|11 666 181,99|2 719 565,39|

_Remarks_

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the
Union and assist Member States and the Commission in the coordination of social security systems within the Union.
To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the
Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of
relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a
solution in cases of cross-border disputes between Member States; and support cooperation between Member States
in tackling undeclared work.

This appropriation is intended to cover the measures necessary to accomplish the ELA’s tasks, in particular:

— facilitate access to information and coordinate the European network of employment services (EURES),

— facilitate cooperation and the exchange of information between Member States with a view to the consistent,
efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity-building regarding the effective application and enforcement of relevant
Union law,

— support Member States in tackling undeclared work,

— mediate in disputes between Member States on the application of relevant Union law.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 09**_ _(cont'd)_

|Total Union contribution|34 689 842|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_||
|Amount entered in the budget|34 689 842|

_Legal basis_

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European
Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing
Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

L 45/738 EN Official Journal of the European Union 24.2.2022

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for citizens<br>House of European History<br>Specific competences in the area of<br>social policy, including social dialogue<br>Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the social<br>situation, demography and the family<br>Information and training measures for<br>workers’ organisations<br>_Article 07 20 04 — Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|15 303 000<br>20 000 000<br>8 707 925|13 959 671<br>38 075 734<br>6 750 000|11 450 000<br>17 750 000<br>8 634 400|13 510 839<br>36 931 334<br>7 258 200|11 970 119,—<br>44 936 635,03<br>8 896 474,88|7 256 975,17<br>32 641 401,18<br>6 743 209,15|51,99<br>85,73<br>99,90|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for citizens<br>House of European History<br>Specific competences in the area of<br>social policy, including social dialogue<br>Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the social<br>situation, demography and the family<br>Information and training measures for<br>workers’ organisations<br>_Article 07 20 04 — Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|8 707 925|6 750 000|8 634 400|7 258 200|8 896 474,88|6 743 209,15|99,90|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for citizens<br>House of European History<br>Specific competences in the area of<br>social policy, including social dialogue<br>Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the social<br>situation, demography and the family<br>Information and training measures for<br>workers’ organisations<br>_Article 07 20 04 — Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|20 384 213<br>47 506 000<br>27 589 000<br>32 504 000<br>3 000 000<br>25 520 900<br>906 050<br>3 139 610<br>22 340 000|18 747 358<br>45 004 000<br>23 059 000<br>29 790 000<br>3 000 000<br>21 080 000<br>900 000<br>3 140 000<br>19 060 000|20 212 100<br>47 105 200<br>27 356 000<br>32 228 600<br>3 000 000<br>28 326 381<br>898 400<br>3 710 619<br>21 054 000|19 786 800<br>39 676 000<br>23 497 000<br>28 943 000<br>3 000 000<br>23 234 000<br>898 400<br>3 327 900<br>19 652 000|21 251 089,41<br>39 382 635,99<br>29 935 661,71<br>23 939 004,94<br>3 000 000,—<br>21 682 869,55<br>1 000 000,—<br>3 529 662,18<br>21 622 815,17|23 578 444,77<br>36 707 514,21<br>17 853 371,18<br>22 045 543,83<br>3 000 000,—<br>17 507 435,89<br>553 089,85<br>5 035 836,11<br>17 022 137,08|125,77<br>81,57<br>77,42<br>74<br>100<br>83,05<br>61,45<br>160,38<br>89,31|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for citizens<br>House of European History<br>Specific competences in the area of<br>social policy, including social dialogue<br>Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the social<br>situation, demography and the family<br>Information and training measures for<br>workers’ organisations<br>_Article 07 20 04 — Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|182 889 773|163 780 358|183 891 300|162 015 100|165 343 738,95|143 303 372,92|87,50|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the Commission and_**<br>**_specific powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for citizens<br>House of European History<br>Specific competences in the area of<br>social policy, including social dialogue<br>Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the social<br>situation, demography and the family<br>Information and training measures for<br>workers’ organisations<br>_Article 07 20 04 — Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**226 900 698**|**222 565 763**|**221 725 700**|**219 715 473**|**231 146 967,86**|**189 944 958,42**|**85,34**|

24.2.2022 EN Official Journal of the European Union L 45/739

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 303 000|13 959 671|11 450 000|13 510 839|11 970 119,—|7 256 975,17|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**07 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|38 075 734|17 750 000|36 931 334|44 936 635,03|32 641 401,18|

_Remarks_

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of
applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 07.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 02**_ _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**07 20 03**_ _**Other actions**_

_Remarks_

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for
which a basic act has been adopted.

07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants
from third countries

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 707 925|6 750 000|8 634 400|7 258 200|8 896 474,88|6 743 209,15|

_Remarks_

The objective of this activity is to promote fair geographic and professional mobility (including the coordination of
social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a
network of experts on labour mobility, including free movement and posting of workers and social security, reporting
regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and
evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of
social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts
through meetings of committees, actions for awareness raising and implementation and other specific technical
support, and the development of relevant digital tools such as the Electronic Exchange of Social Security Information
(EESSI) system and their implementation.

This appropriation is intended to cover in particular:

— studies, meetings of experts, information and publications directly linked to the achievement of the objectives of
the programme or measures falling under this item, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

— the analysis and evaluation of the major trends in Member State legislation with regard to free movement of
workers and coordination of social security systems, as well as the financing of networks of experts in those fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked, for
example, to the end of transitional periods and modernisation of social security coordination provisions,

— support for the work of the Administrative Commission for the Coordination of Social Security Systems and its
sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and
Advisory Committees on free movement of workers,

— support for actions preparing for the application of the new regulations on social security, including transnational
exchanges of experience and information and training initiatives developed at national level,

— actions aimed at providing better service and raising public awareness, including measures aimed at identifying
migrant workers’ social security and employment problems, and measures speeding up and simplifying
administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of
coordination of social security systems and their impact on people with disabilities, including adaptation of
administrative procedures to new information-processing techniques, in order to improve the system for acquiring
rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72,
(EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,

— the development of information and actions to make members of the public aware of their rights with respect to
free movement of workers and the coordination of social security schemes,

— the support to relevant digital tools such as the electronic exchange of social security information among Member
States with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing
Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system
components, helpdesk activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in
particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By
way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0
of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and
(f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to
implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,
5.7.1971, p. 2).

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation
(EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and
to their families moving within the Community (OJ L 74, 27.3.1972, p. 1).

Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of
workers in the framework of the provision of services (OJ L 18, 21.1.1997, p. 1).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and selfemployed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
the ground of their nationality (OJ L 124, 20.5.2003, p. 1).

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
social security systems (OJ L 166, 30.4.2004, p. 1).

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,
30.10.2009, p. 1).

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already
covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for
workers within the Union (OJ L 141, 27.5.2011, p. 1).

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for
enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary
pension rights (OJ L 128, 30.4.2014, p. 1).

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the
exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p.
8).

Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive
96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation
(EU) No 1024/2012- on administrative cooperation through the Internal Market Information System (‘the IMI
Regulation’) (OJ L 159, 28.5.2014, p. 11).

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

_Legal basis_

Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

07 20 04 01 Multimedia actions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 384 213|18 747 358|20 212 100|19 786 800|21 251 089,41|23 578 444,77|

_Remarks_

This appropriation is intended to increase the availability of general information given to citizens on topics concerning
Europe and the Union, so as to allow citizens to make full use of their right to be informed about and involved in
European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the
stages in the building of the Union. It concerns essentially the funding or co-funding of the production or
dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and
networks made up of local and national media delivering news on European affairs, as well as the tools necessary to
develop a policy in this respect.

This appropriation also covers support expenditure such as studies, meetings, _ex post_ controls, expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of
travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships,
with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 Executive and corporate communication services

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 506 000|45 004 000|47 105 200|39 676 000|39 382 635,99|36 707 514,21|

_Remarks_

The Commission’s executive services are provided to the President and the College of Commissioners in support of the
communication activities of the President, College, Spokesperson's Service and Commission senior management by
ensuring political and economic intelligence and media advice, and by feeding high quality country specific
information and analysis from a variety of sources into the Commission's decision making process. This leads,
ultimately, to better informed Union policy making for citizens.

Corporate communication products and services are provided to the external communication service of the
Commission and reflect its role as leader in this area, ensuring coherence in the Commission's messaging by aligning
all Commission communication services to contribute to a coherent and effective corporate communication on the
political priorities. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive
visual branding and eventually brand recognition, and to economies of scale, thus contributes to achieving a better
image for the Commission and the Union.

This appropriation is intended to cover expenditure to corporate communication actions which include costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, and studies and evaluations, where relevant.

This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written
information and other communication tools concerning the Union, for the purpose of providing all citizens with
general information on the work of the Union institutions, the decisions taken and the stages in the building of the
Union. This is a public service task. Online and other communication tools make it possible to gather citizens’
questions or reactions on European topics. These tools are made accessible to people with disabilities, in accordance
with Web Accessibility Initiative guidelines.

The main tools concerned are:

— the Europa site, which constitutes the main point of access putting at the disposal of citizens information which
they might need in their daily lives and which therefore must be clearly structured, made ever more user-friendly
and optimised for mobile devices,

— online press releases, databases and other online communication information systems,

This appropriation is also intended to fund:

— the improvement of the Europa site to optimise the site for mobile devices, to focus it on user needs and to
professionalise the use of other online channels like social media, blogs and web 2.0, including all types of
training, coaching and consultancy services for various groups of stakeholders,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

— the expenditure relating to hosting and licences costs associated with the Europa site,

— the costs of operation and maintenance of the Commission's social media presence including technical assistance,
the purchase of licences for the necessary equipment and material,

— the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other
communication experts and practitioners,

— IT expenditure for development and maintenance of relevant information and management systems,

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the training and support required for accessing that information,

— evaluation and professionalisation expenditure.

This appropriation is intended to cover Eurobarometer and data analytics. This includes, inter alia, the analysis of
trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, ‘flash’
surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or
qualitative surveys), together with quality control of such surveys.

This appropriation also covers measures to improve the Commission’s data analytics capacity with a view to fighting
against disinformation and against the spreading of fake news.

This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other
audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and
material (news coverage, audio-visual production, audio-visual media library etc.).

This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It
is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of
social media activities), including the related subscriptions and licences.

This appropriation is also intended to cover general information for citizens on Union activities to increase the
visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union,
focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in
particular related to the political priorities of the Commission cover mainly:

— multimedia (photo, video, etc.) information material for the media and other platforms, including their publication
or broadcasting and central deposit for long-term preservation or dissemination,

— graphic design,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

— IT expenditure for development and maintenance of relevant information and management systems,

— seminars and support for journalists.

This appropriation also covers horizontal expenditure on, inter alia, internal communication, studies, meetings, _ex post_
controls, expert technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professiona­
lisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the
Commission.

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

Other assigned revenue 240 000 6 6 3

07 20 04 03 Commission Representations

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 589 000|23 059 000|27 356 000|23 497 000|29 935 661,71|17 853 371,18|

_Remarks_

The Commission Communication’s products and services are directly addressed to citizens in all Member States,
providing information for and engagement with citizens to ensure that communication services for citizens are made
available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and
media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement
face to face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and
values. It contributes to citizens' increased awareness and understanding of European affairs and, in turn, stimulate
citizens' interest in engaging directly with "the faces of the Commission" be it locally, nationally or Europe-wide.

This appropriation is intended to cover expenditure on corporate communication actions which include costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, and studies and evaluations, where relevant.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

This appropriation is intended to fund general information and communication or engagement activities addressed at
citizens and stakeholders in all Member States, mainly incurred by the Commission Representations in the Member
States, and covers:

— communication actions linked to specific annual or multiannual political priorities of the Commission, as
formulated in the State of the Union Address of the Commission President, the Commission's Work Programme
and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016
between the European Parliament, the Council of the European Union and the European Commission on Better
Law-Making (OJ L 123, 12.5.2016, p. 1)), and ad hoc communication actions on a regional, national or
international scale that fit in with the political priorities; those communication actions can be organised in
partnership with the European Parliament, the European Economic and Social Committee, the Committee of the
Regions or the Member States (national, regional and local level) in order to create synergies between the partners
and to coordinate their information and communication activities on the Union,

— open door events for citizens from all walks of life,

— dialogues with citizens in the Member States, including in virtual and hybrid formats and covering events in the
context of the Conference on the Future of Europe,

— seminars and conferences as well as workshops with more specific target groups, such as young people, applying
participatory methods and using modern communication technologies,

— organisation of or participation in European events, exhibitions and public-relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— communication activities to fight disinformation,

— direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures
involving the regional and national media, which is a major information outlet for a large number of Union
citizens,

— management of information centres and multimedia installations for the general public,

— social media outreach in the Member States, including data analytics,

— local support activities for the Europe Direct and other networks supported by the Commission, such as training,
coordination, assistance and promotion, which also includes production, storage and distribution of information
material and communication products by these outlets as well as for them,

— expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance,
meetings of experts and expert technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related
expenses of persons invited to follow the work of the Commission,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

— IT expenditure for development and maintenance of relevant information and management systems,

— the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital
communication experts and practitioners,

— information, seminars and support for journalists,

— evaluation and professionalisation expenditure.

Online tools make it possible to gather citizens’ questions or reactions on European issues and have become an
important tool to engage with citizens. The information covers all the Union institutions. The tools are to be made
accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.

The main types of tool concerned are:

— the internet sites, multimedia and written products of the Commission Representations in the Member States,

— online press releases, databases and other online communication information systems,

— complementary online channels in Commission Representations, such as local social media, blogs and other web
2.0 technologies,

— related data analytics.

This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital)
publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:

— the publications of the Commission Representations,

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all the
official Union languages) for the general public, coordinated from headquarters, and promotion of the
publications.

This appropriation covers also local outreach cooperation between Commission Representation and European
Parliament Liaison Offices in the Member States. The Commission manages the expenditure of joint actions and in
particular the cost of joint communication projects for the benefit of both the European Parliament and the
Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the
two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads
of European Parliament Liaison Offices. The representatives of both institutions should also compile an annual
assessment report on the implementation of joint work programmes.

The appropriation is also intended to support the design, development and up-date of communication content for the
Europa Experience projects in the Member States.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 Communication services for citizens

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 504 000|29 790 000|32 228 600|28 943 000|23 939 004,94|22 045 543,83|

_Remarks_

The Commission’s products and services are directly addressed to citizens, providing information for and engagement
with citizens, and ensure that communication services for citizens across the Union are made available through
simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly
communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to
access up-to-date and user-friendly information on Union policies and values. It contributes to citizens' increased
awareness and understanding of European affairs, and in turn, stimulates citizens' interest in engaging directly with
"the faces of the Commission" be it locally, nationally or Europe-wide.

This appropriation is intended to cover expenditure for corporate communication actions which include costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, and studies and evaluations, where relevant.

This appropriation is intended to fund general information to citizens, mainly incurred at Commission headquarters in
Brussels, and covers:

— the financing of the Europe Direct network throughout the Union (Europe Direct Information Centres, European
documentation centres, Team Europe speakers); that network supplements the work of the Commission
Representations and the European Parliament liaison offices in the Member States,

— support, training, coordination and assistance for the Europe Direct network,

— the financing of production, storage and distribution of information material and communication products by
those outlets as well as for them,

— the operation of the Europe Direct Contact Centre (multilingual service centre),

— the financing of citizens’ dialogues and similar face to face events or related online platforms in order to promote
open dialogue between citizens and the Members of the College of Commissioners or the Commission's senior
officials with regular attendance of representatives of other Union institutions and the Member States, in order to
improve citizens’ knowledge of Union topics and to allow citizens to make their voice heard _vis-à-vis_ Union
policymakers,

— ad hoc communication actions on a regional, national or international scale that fit in with the communication
priorities,

— open door events for citizens from all walks of life,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and
applying participatory methods,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

— organisation of or participation in European events, exhibitions and public-relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the
regional daily press, which is a major information outlet for a large number of Union citizens,

— expenditure on issuing, in whatever medium, publications on matters of topical importance relating to
Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other
institutional or reference publications, such as the General Report; the publications may be targeted at specific
groups such as the teaching profession, young people, opinion leaders or the general public,

— the expenditure relating to the production for various target groups of written publications concerning the Union’s
activities that are often distributed through a decentralised network,

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all the
official Union languages) for the general public, coordinated from headquarters, and promotion of the
publications,

— the IT expenditure for development and maintenance of relevant information and management systems,

— evaluation and professionalisation expenditure.

Communication actions can be organised in partnership with the European Parliament, the European Economic and
Social Committee, the Committee of the Regions or the Member States in order to create synergies between these
partners and to coordinate their information and communication activities on the Union.

This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’
Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits. The Commission manages the related logistical arrangements, including operational
costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the
installations of new information centres.

This appropriation is also intended to support the design, development and up-date of communication content for the
Europa Experience projects in the Member States.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

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

Other assigned revenue 200 000 6 6 3

07 20 04 05 House of European History

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|3 000 000|3 000 000|3 000 000|3 000 000,—|3 000 000,—|

_Remarks_

This appropriation is intended to cover the financial contribution of the Commission to the House of European
History for the operational costs incurred by the European Parliament in respect of exhibitions, events and workshops
organised which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by
means of a modern exhibition and documentation centre.

07 20 04 06 Specific competences in the area of social policy, including social dialogue

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 520 900|21 080 000|28 326 381|23 234 000|21 682 869,55|17 507 435,89|

_Remarks_

This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well
as the cost of preliminary consultation meetings with trade union representatives.

Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to
improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and
fairness in the social market economy. Measures should help workers’ and employers’ organisations to address the
overarching challenges facing European employment and social policy, as laid down in the Action Plan to implement
the European Pillar of Social Rights, and, within the context of Union initiatives to address the consequences of the
COVID-19 crisis, support the recovery and the digital and green transitions.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

Regarding actions on preliminary consultation meetings between European trade union representatives, the
appropriation is intended to cover costs with a view to helping the European trade union representatives form their
opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in
particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and
maintenance of databases and software and the part-financing and support of measures relating to economic
monitoring, analysis of the combination of measures and coordination of economic policies.

This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related
measures, in particular for the following activities:

— studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the
achievement of the objectives of the budget heading and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity building of social partners in
Member States and candidate countries) at cross-industry, sector and company level, including actions undertaken
to promote equal participation of women and men in the decision-making bodies of both trade unions and
employers’ organisations,

— actions to improve knowledge and expertise on industrial relations across the Union and to exchange and
disseminate relevant information,

— actions to improve the degree and quality of involvement of workers’ and employers’ representatives in Union
policy- and law-making,

— actions on preliminary consultation meetings between European trade union representatives, notably to cover
costs with a view to help them form their opinions and harmonise their positions regarding the development of
Union policies, in particular following the COVID-19 crisis.

The appropriation is also intended to cover costs related to the promotion of information, consultation and
participation of representatives of enterprises, in particular for the following activities:

— measures aimed at developing employee involvement in enterprises, meaning any mechanism, including
information, consultation and participation, through which employees' representatives may exercise an influence
on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the
application of Union law and policies in this area and the take-up and development of European Works Councils,

— initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of
information, consultation and participation of employees within enterprises operating in more than one Member
State and short training actions for negotiators and representatives in transnational information, consultation and
participation bodies which may also involve social partners from candidate countries,

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially
within the framework of European Works Councils, to familiarise them with transnational enterprise agreements
and strengthen their cooperation in respect to Union law on employee involvement,

— projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and
addressing challenges resulting from the COVID-19 pandemic and its social and economic consequences or
changes in the world of work, e.g. restructuring and redundancies, outsourcing and subcontracting, digitalisation,
automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive,
sustainable and low-carbon economy.

_Legal basis_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154, 155, 159 and 161 thereof.

07 20 04 07 Other activities in the area of fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|906 050|900 000|898 400|898 400|1 000 000,—|553 089,85|

_Remarks_

This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of
the European Union, including awareness raising activities, conferences and expert meetings or consultations,
multilingual information and reports, e-learning modules and IT tools; actions (in particular meetings) on dialogue
with religious organisations, churches and philosophical and non-confessional organisations, provided for under
Article 17 TFEU; actions in the area of whistleblower protection, including meetings of experts and follow-up actions
relating to the Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the
protection of persons reporting on breaches of Union law (OJ L 305, 26.11.2019, p. 17); and actions in the area of
consular protection, including to prepare, support and promote the review of the Council Directive (EU) 2015/637 of
20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented
citizens of the Union in third countries and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1) and to evaluate
the website for improving awareness on Union citizenship rights.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 08 Analysis of and studies on the social situation, demography and the family

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 139 610|3 140 000|3 710 619|3 327 900|3 529 662,18|5 035 836,11|

_Remarks_

This appropriation is intended to cover expenditure related to support analytical studies in the field of employment
and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.

Actions on analyses of and studies on the social situation, demography and demographic change and family aim to
promote better policy responses in the Union and the Member States to demographic, employment and social
challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and
promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high quality
analyses and comparative information in the context of the Commission’s political guidelines and the Union’s
strategic objectives. This will support the identification of future priorities for employment and social policies,
including gender-specific measures and the development of analytical, data and research capacities for assessing,
evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular
through the following activities:

— actions promoting the development of comparative analysis and the exchange of views and experience at all
relevant levels (regional, national, Union and international) regarding the employment, social and demographic
situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against
women in the workplace,

— actions promoting the forward-looking identification of evidence gaps and socio-economic research and
innovation needs,

— actions supporting an observatory of the social situation, the cooperation with respect to relevant activities by the
Member States and international organisations, and the management of a technical support group for the
European Alliance for Families,

— studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the
achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including
annual Commission reports on employment and social developments in Europe, biennial reports on demographic
change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate-neutrality
and to a digital Europe, and Commission reports on problems concerning the social situation.

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for
the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges
of the digital and green transitions, and the ways of tackling them.

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**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 08 _(cont'd)_

_Reference acts_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154, 155, 159 and 161 thereof.

07 20 04 09 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 340 000|19 060 000|21 054 000|19 652 000|21 622 815,17|17 022 137,08|

_Remarks_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations
to address the overarching challenges facing European employment and social policy as laid down in the Action Plan
to implement the European Pillar of Social Rights and within the context of Union initiatives to address the
consequences of the COVID-19 crisis and to support the recovery and the digital and green transitions. Special
attention will be given to training on gender challenges at work.

This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, the European Trade Union Institute
and the European Centre for Workers’ Questions, which have been established to facilitate capacity building
through training and research at European level, as well as to improve the degree of involvement of workers’
representatives in European governance,

— information and training measures for workers’ organisations, including representatives of workers’ organisations
in the candidate countries, deriving from the implementation of Union action in the framework of the
implementation of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level.

This appropriation is also intended to promote equal participation of women and men in the decision-making bodies
of workers’ organisations.

Strong and competent social partners are needed to improve the process of relaunching and enhancing the functioning
of social dialogue in order to support recovery and enhance competitiveness and fairness in the social market

economy.

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 09 _(cont'd)_

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

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_TITLE 08_

**AGRICULTURE AND MARITIME POLICY**

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

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**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL FUND<br>FOR RURAL DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME, FISHERIES<br>AND AQUACULTURE FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS (SFPAS)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|13 958 278<br>40 364 561 277<br>12 725 848 920<br>964 063 750<br>154 968 754<br>_4 250 000_|13 958 278<br>40 388 741 104<br>14 678 340 175<br>724 603 246<br>162 140 754<br>_4 250 000_|13 568 854<br>40 363 635 574<br>15 343 139 960<br>753 343 572<br>77 009 290<br>_74 600 000_|13 568 854<br>40 349 424 457<br>14 570 350 000<br>821 978 340<br>72 884 500<br>_71 600 000_|23 048 613,14<br>42 967 554 133,68<br>14 693 113 190,18<br>953 377 107,06<br>147 999 978,—<br>|23 048 613,14<br>42 924 762 788,82<br>13 913 114 038,37<br>754 934 020,28<br>144 386 032,75|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL FUND<br>FOR RURAL DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME, FISHERIES<br>AND AQUACULTURE FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS (SFPAS)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|159 218 754|166 390 754|151 609 290|144 484 500|147 999 978,—|144 386 032,75|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL FUND<br>FOR RURAL DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME, FISHERIES<br>AND AQUACULTURE FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS (SFPAS)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|28 738 870<br>1 490 500|28 738 870<br>6 149 963|18 741 043<br>p.m.|18 741 043<br>6 047 000|16 737 055,—<br>3 515 000,—|16 737 055,—<br>2 341 776,15|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL FUND<br>FOR RURAL DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME, FISHERIES<br>AND AQUACULTURE FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS (SFPAS)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**54 253 630 349**|**56 002 672 390**|**56 569 438 293**|**55 852 994 194**|**58 805 345 077,06**|**57 779 324 324,51**|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL FUND<br>FOR RURAL DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME, FISHERIES<br>AND AQUACULTURE FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS (SFPAS)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_4 250 000_**|**_4 250 000_**|**_74 600 000_**|**_71 600 000_**|||
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME<br>POLICY" CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL FUND<br>FOR RURAL DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME, FISHERIES<br>AND AQUACULTURE FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS (SFPAS)<br>AND REGIONAL FISHERIES<br>MANAGEMENT ORGANISATIONS<br>(RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**54 257 880 349**|**56 006 922 390**|**56 644 038 293**|**55 924 594 194**|**58 805 345 077,06**|**57 779 324 324,51**|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME POLICY" CLUSTER<br>**_Support expenditure for the European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the European Agricultural<br>Guarantee Fund<br>Consumers, Health, Agriculture and Food Executive Agency<br>— Contribution from the European Agricultural Guarantee<br>Fund for the completion of previous programmes<br>European Research Executive Agency — Contribution from<br>the European Agricultural Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the European Maritime, Fisheries<br>and Aquaculture Fund<br>Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries<br>Fund for the completion of previous programmes<br>European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the European Maritime,<br>Fisheries and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|614 028<br>p.m.<br>3 684 000|776 426<br>p.m.<br>3 542 000|7 624 508,97<br>3 714 000,—<br>0,—|1 241,72<br><br>|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME POLICY" CLUSTER<br>**_Support expenditure for the European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the European Agricultural<br>Guarantee Fund<br>Consumers, Health, Agriculture and Food Executive Agency<br>— Contribution from the European Agricultural Guarantee<br>Fund for the completion of previous programmes<br>European Research Executive Agency — Contribution from<br>the European Agricultural Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the European Maritime, Fisheries<br>and Aquaculture Fund<br>Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries<br>Fund for the completion of previous programmes<br>European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the European Maritime,<br>Fisheries and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|4 298 028|4 318 426|11 338 508,97|263,81|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME POLICY" CLUSTER<br>**_Support expenditure for the European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the European Agricultural<br>Guarantee Fund<br>Consumers, Health, Agriculture and Food Executive Agency<br>— Contribution from the European Agricultural Guarantee<br>Fund for the completion of previous programmes<br>European Research Executive Agency — Contribution from<br>the European Agricultural Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the European Maritime, Fisheries<br>and Aquaculture Fund<br>Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries<br>Fund for the completion of previous programmes<br>European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the European Maritime,<br>Fisheries and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|1 850 000<br>3 739 250<br>p.m.<br>4 071 000|1 850 000<br>3 369 466<br>p.m.<br>4 030 962|5 076 794,22<br>3 531 743,95<br>3 101 566,—<br>0,—|274,42<br>94,45<br><br>|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME POLICY" CLUSTER<br>**_Support expenditure for the European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the European Agricultural<br>Guarantee Fund<br>Consumers, Health, Agriculture and Food Executive Agency<br>— Contribution from the European Agricultural Guarantee<br>Fund for the completion of previous programmes<br>European Research Executive Agency — Contribution from<br>the European Agricultural Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the European Maritime, Fisheries<br>and Aquaculture Fund<br>Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries<br>Fund for the completion of previous programmes<br>European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the European Maritime,<br>Fisheries and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|7 810 250|7 400 428|6 633 309,95|84,93|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 66<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 63<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE OF THE<br>"AGRICULTURE AND MARITIME POLICY" CLUSTER<br>**_Support expenditure for the European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the European Agricultural<br>Guarantee Fund<br>Consumers, Health, Agriculture and Food Executive Agency<br>— Contribution from the European Agricultural Guarantee<br>Fund for the completion of previous programmes<br>European Research Executive Agency — Contribution from<br>the European Agricultural Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the European Maritime, Fisheries<br>and Aquaculture Fund<br>Executive Agency for Small and Medium-sized Enterprises —<br>Contribution from the European Maritime and Fisheries<br>Fund for the completion of previous programmes<br>European Climate, Infrastructure and Environment Executive<br>Agency — Contribution from the European Maritime,<br>Fisheries and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.1<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|**13 958 278**|**13 568 854**|**23 048 613,14**|**165,13**|

_Remarks_

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

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 01 01**_ _**Support expenditure for the European Agricultural Guarantee Fund**_

08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|614 028|776 426|7 624 508,97|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the
preparatory and monitoring activities, as well as audit and inspection measures required to implement the common
agricultural policy in accordance with Article 6 of Regulation (EU) No 1306/2013.

It also includes the expenditure for the financing of the conciliation body within the framework of the common
agricultural policy clearance of accounts (fees, equipment, travel and meetings).

_Legal basis_

See Chapter 08 02.

08 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural
Guarantee Fund for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|3 714 000,—|

_Remarks_

_Former Item 08 01 01 66 (in part)_

This appropriation was intended to cover the contribution for expenditure on staff and administration of the
Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the
management of former related measures forming part of the promotion programme as of 1 December 2015.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 01**_ _(cont'd)_

08 01 01 66 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69).

Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision
2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health,
Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183).

Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the
delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the
performance of tasks linked to the implementation of information provision and promotion measures concerning
agricultural products implemented in the internal market and in third countries and food safety training measures
covered by Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the
general budget of the Union.

08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 684 000|3 542 000|0,—|

_Remarks_

_Former Item 08 01 01 66 (in part)_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of
the promotion programme and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 01**_ _(cont'd)_

08 01 01 72 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 08 02.

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**08 01 02**_ _**Support expenditure for the European Agricultural Fund for Rural Development**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 850 000|1 850 000|5 076 794,22|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical
assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of
Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, funded by the European
Agricultural Fund for Rural Development (EAFRD).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 02**_ _(cont'd)_

Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract
staff, seconded national experts or agency staff) up to EUR 1 850 000, as well as missions relating to the external
personnel. The appropriations under this item in the form of external assigned revenue resulting from proceeds of the
European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.

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

Proceeds from EURI 1 612 820 5 0 4 0

_Legal basis_

See Chapter 08 03.

_**08 01 03**_ _**Support expenditure for the European Maritime, Fisheries and Aquaculture Fund**_

08 01 03 01 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 739 250|3 369 466|3 531 743,95|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national
experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions
relating to the external personnel financed from this appropriation) required for the implementation of the
European Maritime, Fisheries and Aquaculture Fund (EMFAF) 2021-2027 and the completion of measures under
its predecessor fund, the European Maritime and Fisheries Fund (EMFF) 2014-2020, relating to technical assistance,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in
third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

— expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and
joint committees,

— expenditure on IT covering both equipment and services, including corporate IT,

L 45/764 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 01 _(cont'd)_

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders
in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications in the field of maritime affairs and fisheries,

— any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of
Regulation (EU) 2021/1060 for 2021-2027,

— participation of scientific experts in meetings of regional fisheries management organisations.

_Legal basis_

See Chapters 08 04 and 08 05.

08 01 03 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries
Fund for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|3 101 566,—|

_Remarks_

_Former Item 08 01 03 63 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of
parts of the legacy European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries
management organisations and other international organisations.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

_Reference acts_

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 63 _(cont'd)_

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as
regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to
performance of tasks linked to the implementation of the Union programme in the field of maritime policy and
fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime,
Fisheries and Aquaculture Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 071 000|4 030 962|0,—|

_Remarks_

_Former Item 08 01 03 63 (in part)_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the
management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its
predecessor programmes, the compulsory contributions to regional fisheries management organisations and other
international organisations, pilot projects and preparatory actions.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 08 04.

L 45/766 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 74 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11|EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>**_Agricultural reserve for crisis_**<br>**_and exceptional market_**<br>**_support measures_**<br>**_Sectoral types of interventions_**<br>**_under the CAP Strategic_**<br>**_Plans_**<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_|<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>|p.m.<br>p.m.<br>229 000 000<br>89 000 000<br>96 900 000<br>185 000 000<br>43 000 000<br>931 000 000<br>1 026 000 000<br>59 000 000<br>2 200 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>229 000 000<br>89 000 000<br>109 434 447<br>185 000 000<br>43 000 000<br>931 000 000<br>1 026 000 000<br>59 000 000<br>2 200 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>224 000 000<br>86 000 000<br>96 900 000<br>205 000 000<br>43 000 000<br>867 000 000<br>1 026 000 000<br>59 000 000<br>2 200 000<br>9 000 000<br>p.m.|p.m.<br>p.m.<br>224 000 000<br>86 000 000<br>99 587 234<br>205 000 000<br>43 000 000<br>867 000 000<br>1 026 000 000<br>59 000 000<br>2 200 000<br>9 000 000<br>p.m.|225 472 244,17<br>76 716 204,27<br>100 900 000,—<br>162 052 197,34<br>33 929 035,09<br>818 612 478,—<br>1 056 216 296,12<br>36 478 557,57<br>2 277 000,—<br>2 106 602,07|225 472 244,17<br>76 716 204,27<br>60 969 923,12<br>162 052 197,34<br>33 929 035,09<br>818 612 478,—<br>1 056 216 296,12<br>36 478 557,57<br>2 277 000,—<br>2 106 602,07|98,46<br>86,20<br>55,71<br>87,60<br>78,90<br>87,93<br>102,95<br>61,83<br>103,50<br>|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11|EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>**_Agricultural reserve for crisis_**<br>**_and exceptional market_**<br>**_support measures_**<br>**_Sectoral types of interventions_**<br>**_under the CAP Strategic_**<br>**_Plans_**<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_|<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>|2 661 100 000|2 673 634 447|2 618 100 000|2 620 787 234|2 514 760 614,63|2 474 830 537,75|92,56|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 04_**<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|**_Direct payments types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_<br>**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1|p.m.<br>437 000 000<br>4 392 000 000<br>1 615 000 000<br>14 260 000 000<br>10 776 000 000<br>5 000 000<br>530 000 000<br>242 000 000<br>4 011 000 000<br>681 000 000<br>497 300 000<br>p.m.|p.m.<br>437 000 000<br>4 392 000 000<br>1 615 000 000<br>14 260 000 000<br>10 776 000 000<br>5 000 000<br>530 000 000<br>242 000 000<br>4 011 000 000<br>681 000 000<br>497 300 000<br>p.m.|p.m.<br>431 000 000<br>4 406 000 000<br>1 610 000 000<br>14 172 000 000<br>10 778 000 000<br>5 000 000<br>574 000 000<br>242 000 000<br>4 019 000 000<br>707 061 720<br>487 600 000<br>p.m.|p.m.<br>431 000 000<br>4 406 000 000<br>1 610 000 000<br>14 172 000 000<br>10 778 000 000<br>5 000 000<br>574 000 000<br>242 000 000<br>4 019 000 000<br>707 061 720<br>487 600 000<br>p.m.|437 434 809,87<br>4 356 458 622,01<br>1 675 408 631,43<br>16 324 453 686,49<br>11 680 776 848,51<br>4 885 819,69<br>583 706 734,63<br>244 958 984,07<br>4 057 416 577,46<br>797 037 439,84<br>0,—<br>0,—|437 434 809,87<br>4 356 458 622,01<br>1 675 408 631,43<br>16 324 453 686,49<br>11 680 776 848,51<br>4 885 819,69<br>583 706 734,63<br>244 958 984,07<br>4 057 416 577,46<br>797 037 439,84<br>0,—<br>0,—|100,10<br>99,19<br>103,74<br>114,48<br>108,40<br>97,72<br>110,13<br>101,22<br>101,16<br>117,04<br><br>|
|**_08 02 04_**<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|**_Direct payments types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_<br>**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1|37 446 300 000|37 446 300 000|37 431 661 720|37 431 661 720|40 162 538 154,00|40 162 538 154,00|107,25|
|**_08 02 04_**<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|**_Direct payments types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_<br>**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1|169 000 000<br>p.m.|169 000 000<br>p.m.|233 100 000<br>p.m.|233 100 000<br>p.m.|198 489 422,36<br>340 266,24|198 489 422,36<br>340 266,24|117,45<br>|

24.2.2022 EN Official Journal of the European Union L 45/769

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational technical<br>assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Direct management<br>_Article 08 02 99 — Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br> <br>3.1<br>3.1<br><br>|87 661 277|99 306 657|74 173 854|57 275 503|30 212 943,19|27 351 675,21|27,54|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational technical<br>assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Direct management<br>_Article 08 02 99 — Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br> <br>3.1<br>3.1<br><br>|256 661 277|268 306 657|307 273 854|290 375 503|229 042 631,79|226 181 363,81|84,30|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational technical<br>assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Direct management<br>_Article 08 02 99 — Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br> <br>3.1<br>3.1<br><br>|500 000<br>p.m.|500 000<br>p.m.|6 600 000<br>p.m.|6 600 000<br>p.m.|45 072 368,94<br>16 140 364,32|45 072 368,94<br>16 140 364,32|9 014,47<br>|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational technical<br>assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Direct management<br>_Article 08 02 99 — Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br> <br>3.1<br>3.1<br><br>|500 000|500 000|6 600 000|6 600 000|61 212 733,26|61 212 733,26|12 242,55|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 02 99 02|_(cont'd)_<br>EAGF — Operational technical<br>assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Direct management<br>_Article 08 02 99 — Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br> <br>3.1<br>3.1<br><br>|**40 364 561 277**|**40 388 741 104**|**40 363 635 574**|**40 349 424 457**|**42 967 554 133,68**|**42 924 762 788,82**|**106,28**|

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC)
No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

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

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

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

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

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

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

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

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

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

24.2.2022 EN Official Journal of the European Union L 45/771

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 01**_ _**Agricultural reserve for crisis and exceptional market support measures**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the establishment of the agricultural reserve and expenditure for all measures
financed by it, in particular public intervention, private storage measures and exceptional measures, in accordance
with Regulation (EU) 2021/2116.

_**08 02 02**_ _**Sectoral types of interventions under the CAP Strategic Plans**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover sectoral types of interventions for fruit and vegetables, apiculture, wine, hops,
olive oil and table olives and other sectors referred to in Regulation (EU) 2021/2115.

_**08 02 03**_ _**Market-related expenditure outside the CAP Strategic Plans**_

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|229 000 000|224 000 000|225 472 244,17|

_Remarks_

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

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

L 45/772 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 01 _(cont'd)_

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).

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

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

08 02 03 02 Promotion of agricultural products — Simple programmes under shared management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|89 000 000|86 000 000|76 716 204,27|

_Remarks_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with Regulation (EU)
No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

08 02 03 03 Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct
management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 900 000|109 434 447|96 900 000|99 587 234|100 900 000,—|60 969 923,12|

_Remarks_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures,
required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

24.2.2022 EN Official Journal of the European Union L 45/773

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

08 02 03 04 School schemes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|185 000 000|205 000 000|162 052 197,34|

_Remarks_

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

08 02 03 05 Olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|43 000 000|43 000 000|33 929 035,09|

_Remarks_

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

08 02 03 06 Fruit and vegetables

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|931 000 000|867 000 000|818 612 478,—|

L 45/774 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 06 _(cont'd)_

_Remarks_

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

08 02 03 07 Wine

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 026 000 000|1 026 000 000|1 056 216 296,12|

_Remarks_

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

08 02 03 08 Apiculture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|59 000 000|59 000 000|36 478 557,57|

_Remarks_

This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in
accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.

08 02 03 09 Hops

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 200 000|2 200 000|2 277 000,—|

_Remarks_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with
Articles 58, 59 and 60 of Regulation (EU) No 1308/2013.

24.2.2022 EN Official Journal of the European Union L 45/775

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 10 Public and private storage measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|9 000 000|2 106 602,07|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef
and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and
cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Chapter I Title I Part II of
Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013. It covers expenditure
for the measures mentioned above if those are adopted before 16 October 2022.

08 02 03 11 Exceptional measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of
Regulation (EU) No 1308/2013, adopted before 16 October 2022.

_**08 02 04**_ _**Direct payments types of interventions under the CAP Strategic Plans**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation (EU)
2021/2115.

L 45/776 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _**Direct payments outside the CAP Strategic Plans**_

_Remarks_

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

08 02 05 01 POSEI and smaller Aegean islands (direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|437 000 000|431 000 000|437 434 809,87|

_Remarks_

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist
local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the
smaller Aegean islands.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (OJ L 265, 26.9.2006, p. 1).

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

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

08 02 05 02 Single area payment scheme (SAPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 392 000 000|4 406 000 000|4 356 458 622,01|

_Remarks_

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section
4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single
area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation (EC)
No 1782/2003.

24.2.2022 EN Official Journal of the European Union L 45/777

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 03 Redistributive payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 615 000 000|1 610 000 000|1 675 408 631,43|

_Remarks_

This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of
Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment
provided for in Articles 72a and 125a of Regulation (EC) No 73/2009.

08 02 05 04 Basic payment scheme (BPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|14 260 000 000|14 172 000 000|16 324 453 686,49|

_Remarks_

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

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

Other assigned revenue 551 000 000 6 2 0 0

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 776 000 000|10 778 000 000|11 680 776 848,51|

_Remarks_

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

L 45/778 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 06 Payment for farmers in areas with natural constraints

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000 000|5 000 000|4 885 819,69|

_Remarks_

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in
accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

08 02 05 07 Payment for young farmers

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|530 000 000|574 000 000|583 706 734,63|

_Remarks_

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

08 02 05 08 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|242 000 000|242 000 000|244 958 984,07|

_Remarks_

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2
of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for
cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title
IV of Regulation (EC) No 1782/2003.

08 02 05 09 Voluntary coupled support scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 011 000 000|4 019 000 000|4 057 416 577,46|

24.2.2022 EN Official Journal of the European Union L 45/779

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 09 _(cont'd)_

_Remarks_

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

08 02 05 10 Small farmers scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|681 000 000|707 061 720|797 037 439,84|

_Remarks_

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

08 02 05 11 Reserve for crises in the agricultural sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|497 300 000|487 600 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting
agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013,
Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December
2013.

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,
20.12.2013, p. 1).

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/780 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 12 _(cont'd)_

_Remarks_

This item does not include any new appropriations but is intended to accommodate the amounts that may be carried
over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of
direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of
Regulation (EU) No 1306/2013, Member States are to reimburse the final recipients who are subject, in the financial
year to which the appropriations are carried over, to the application of financial discipline in accordance with Article
26(1) to (4) thereof.

_**08 02 06**_ _**Policy strategy, coordination and audit**_

_Remarks_

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

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|169 000 000|233 100 000|198 489 422,36|

_Remarks_

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

08 02 06 02 Settlement of disputes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|340 266,24|

_Remarks_

This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court,
including the cost of settling claims for damages and interest.

24.2.2022 EN Official Journal of the European Union L 45/781

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 EAGF — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|87 661 277|99 306 657|74 173 854|57 275 503|30 212 943,19|27 351 675,21|

_Remarks_

This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to
measures required for the analysis, management, monitoring of agricultural resources, information exchange and
implementation of the common agricultural policy in accordance with Article 6, points (a) to (f), and Articles 21, 22,
45 and 110 of Regulation (EU) No 1306/2013 as well as in accordance with Regulation (EU) 2021/2116. This
concerns notably:

— the implementation of the Common Monitoring and Evaluation Framework,

— carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area
sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical
services support,

— agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of
market and agricultural structure trends, and the dissemination of results,

— the financing of information measures by the Union, including corporate communication and measures aiming to
help explain, implement and develop the common agricultural policy and to raise public awareness of its content
and objectives,

— corporate information technology systems,

— studies on the common agricultural policy and evaluation measures,

— expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of
Regulation (EU) No 1306/2013,

— the financing of the standard fees and the development of facilities for the collection, processing, analysis,
publication and dissemination of farm accountancy data and analysis of results,

— contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm
database,

— expenditure on the improvement of systems of agricultural statistics in the Union,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing
and the consulting of databases.

L 45/782 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy
data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328,
15.12.2009, p. 27).

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm
statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).

_**08 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

years.

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|500 000|6 600 000|45 072 368,94|

_Legal basis_

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

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

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

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

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

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

24.2.2022 EN Official Journal of the European Union L 45/783

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

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

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

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
(OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
sector (OJ L 178, 30.6.2001, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
fodder (OJ L 270, 21.10.2003, p. 114).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of
Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC)
No 1467/94 (OJ L 162, 30.4.2004, p. 18).

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the
Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of
the Act of Accession’ (OJ L 157, 21.6.2005, p. 203).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
agricultural policy (OJ L 58, 28.2.2006, p. 42).

Article 103a of Regulation (EC) No 1234/2007 covering expenditure related to aid for producer groups granted
preliminary recognition.

Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine
(OJ L 148, 6.6.2008, p. 1).

L 45/784 EN Official Journal of the European Union 24.2.2022

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering
residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving
preference to products of local or national origin.

Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering
residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments
until the school year 2016/2017, giving preference to products of local or national origin.

Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC)
No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for
fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.

Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007,
covering any other expenditure for olive oil.

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).

08 02 99 02 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|16 140 364,32|

_Legal basis_

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC)
No 1467/94 (OJ L 162, 30.4.2004, p. 18).

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>**Chapter 08 03 — Total**|3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|p.m.<br>12 697 426 700<br>p.m.|p.m.<br>14 655 000 000<br>p.m.|p.m.<br>15 308 020 100<br>p.m.|p.m.<br>14 546 000 000<br>p.m.|14 675 249 297,—|13 900 173 787,71|94,85|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>**Chapter 08 03 — Total**|3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|12 697 426 700|14 655 000 000|15 308 020 100|14 546 000 000|14 675 249 297,—|13 900 173 787,71|94,85|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>**Chapter 08 03 — Total**|3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|28 422 220<br>p.m.<br>p.m.<br>p.m.|16 000 000<br>p.m.<br>p.m.<br>7 340 175|35 119 860<br>p.m.<br>p.m.<br>p.m.|17 153 750<br>p.m.<br>p.m.<br>7 196 250|<br>0,—<br>17 863 893,18|0,—<br>12 940 250,66|176,29|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>**Chapter 08 03 — Total**|3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|p.m.|7 340 175|p.m.|7 196 250|17 863 893,18|12 940 250,66|176,29|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02|EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_EAFRD — Operational_**<br>**_technical assistance_**<br>**_EAFRD — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>**Chapter 08 03 — Total**|3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2<br><br>|**12 725 848 920**|**14 678 340 175**|**15 343 139 960**|**14 570 350 000**|**14 693 113 190,18**|**13 913 114 038,37**|**94,79**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded
by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as
well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021
and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for
covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the
initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture
and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas
including areas with specific constraints.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the
provision of appropriations for this programme under this title for a total amount of EUR 8 070 486 840 in
commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide
information about the expected amount of legal commitments in 2022.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain
transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from
the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU)
No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021
and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of
the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 6.12.2021, p. 187).

_**08 03 01**_ _**Rural development types of interventions**_

08 03 01 01 Rural development types of interventions under the CAP Strategic Plans

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover the different types of interventions for rural development financed by the
EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2021-2027 after
approval of those plans by the Commission. Part of this appropriation may also be used through, or combined with,
the InvestEU Programme, at the request of Member States.

08 03 01 02 Rural development types of interventions — 2014-2022 programmes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 697 426 700|14 655 000 000|15 308 020 100|14 546 000 000|14 675 249 297,—|13 900 173 787,71|

_Remarks_

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020
under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022
under Regulation (EU) 2020/2220.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 46 000 000 6 2 0 1

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover the financing of specific recovery and resilience measures under the European
Agricultural Fund for Rural Development to address the unprecedented impact of the COVID-19 crisis.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 5 668 561 918 5 0 4 0

_**08 03 02**_ _**EAFRD — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 422 220|16 000 000|35 119 860|17 153 750|||

_Remarks_

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as
provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and
Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the
European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 02**_ _(cont'd)_

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions).

_**08 03 03**_ _**EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover operational technical assistance measures at the initiative of the Commission
as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013,
and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and
the European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 12 594 102 5 0 4 0

_**08 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
(OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of
Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

_Reference acts_

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(OJ C 186, 20.7.1995, p. 3) (PEACE I).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49), and in particular recital 5 thereof.

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of
Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for
Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15).

08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
(prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 340 175|p.m.|7 196 250|17 863 893,18|12 940 250,66|

_Legal basis_

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes
under the common agricultural policy and establishing certain support schemes for farmers, and amending
Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

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**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 02 _(cont'd)_

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC)
No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC)
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

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**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 99_**<br>08 04 99 01<br>08 04 99 02<br>08 04 99 03|EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND (EMFAF)<br>**_EMFAF — Operational_**<br>**_expenditure under shared_**<br>**_management_**<br>**_EMFAF — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_EMFAF — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund — Contribution_**<br>**_from the EMFAF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the EMFAF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>expenditure under shared<br>management (prior to 2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>expenditure under direct<br>management (prior to 2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>technical assistance (prior to<br>2021)<br>_Article 08 04 99 — Subtotal_<br>**Chapter 08 04 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br><br>|867 704 926<br>91 785 953<br>4 572 871<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|44 184 924<br>55 687 237<br>4 000 000<br>p.m.<br>p.m.<br>575 000 000<br>45 055 400<br>675 685|649 647 097<br>99 107 185<br>4 589 290<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|26 250 829<br>17 942 309<br>1 418 290<br>p.m.<br>p.m.<br>711 866 912<br>61 700 000<br>2 800 000|<br> <br> <br>858 326 261,—<br>90 389 562,79<br>4 661 283,27|679 092 003,05<br>72 005 847,17<br>3 836 170,06|118,10<br>159,82<br>567,75|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 99_**<br>08 04 99 01<br>08 04 99 02<br>08 04 99 03|EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND (EMFAF)<br>**_EMFAF — Operational_**<br>**_expenditure under shared_**<br>**_management_**<br>**_EMFAF — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_EMFAF — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund — Contribution_**<br>**_from the EMFAF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the EMFAF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>expenditure under shared<br>management (prior to 2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>expenditure under direct<br>management (prior to 2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>technical assistance (prior to<br>2021)<br>_Article 08 04 99 — Subtotal_<br>**Chapter 08 04 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br><br>|p.m.|620 731 085|p.m.|776 366 912|953 377 107,06|754 934 020,28|121,62|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 99_**<br>08 04 99 01<br>08 04 99 02<br>08 04 99 03|EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND (EMFAF)<br>**_EMFAF — Operational_**<br>**_expenditure under shared_**<br>**_management_**<br>**_EMFAF — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_EMFAF — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund — Contribution_**<br>**_from the EMFAF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the EMFAF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>expenditure under shared<br>management (prior to 2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>expenditure under direct<br>management (prior to 2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and Fisheries<br>Fund (EMFF) — Operational<br>technical assistance (prior to<br>2021)<br>_Article 08 04 99 — Subtotal_<br>**Chapter 08 04 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br><br>|**964 063 750**|**724 603 246**|**753 343 572**|**821 978 340**|**953 377 107,06**|**754 934 020,28**|**104,19**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common
fisheries and maritime policy with a view to:

— fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

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**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

— fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,
thus contributing to food security in the Union,

— enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing
and aquaculture communities,

— strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and

oceans.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European
Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).

_**08 04 01**_ _**EMFAF — Operational expenditure under shared management**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|867 704 926|44 184 924|649 647 097|26 250 829|||

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**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.

_**08 04 02**_ _**EMFAF — Operational expenditure under direct and indirect management**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|91 785 953|55 687 237|99 107 185|17 942 309|||

_Remarks_

This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.

_**08 04 03**_ _**EMFAF — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 572 871|4 000 000|4 589 290|1 418 290|||

_Remarks_

This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation
(EU) 2021/1139.

_**08 04 04**_ _**InvestEU Fund — Contribution from the EMFAF**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

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**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 04**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to complement the Invest EU resources following a Member State request in the
Partnership Agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU pursuant to
Article 14 of Regulation (EU) 2021/1060. Transferred resources shall be implemented in accordance with the rules of
Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State
compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with
Article 10(3) of Regulation (EU) 2021/523.

_**08 04 05**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_New article_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources shall be implemented in
accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

_**08 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the
guidance provided by the European Council.

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**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under shared management (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|575 000 000|p.m.|711 866 912|858 326 261,—|679 092 003,05|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)

Other assigned revenue 52 000 000 6 2 0 2

_Legal basis_

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 5, points (a), (c) and (d), thereof.

08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under direct management (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|45 055 400|p.m.|61 700 000|90 389 562,79|72 005 847,17|

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**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|675 685|p.m.|2 800 000|4 661 283,27|3 836 170,06|

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

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**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>**_Establishing a governance_**<br>**_framework for fishing activities_**<br>**_carried out by Union fishing_**<br>**_vessels in third-country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|149 268 754<br>_4 250 000_|156 440 754<br>_4 250 000_|71 309 290<br>_74 600 000_|67 184 500<br>_71 600 000_|142 456 209,56<br>|138 842 264,31|88,75|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>**_Establishing a governance_**<br>**_framework for fishing activities_**<br>**_carried out by Union fishing_**<br>**_vessels in third-country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|153 518 754|160 690 754|145 909 290|138 784 500|142 456 209,56|138 842 264,31||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>**_Establishing a governance_**<br>**_framework for fishing activities_**<br>**_carried out by Union fishing_**<br>**_vessels in third-country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|5 700 000|5 700 000|5 700 000|5 700 000|5 543 768,44|5 543 768,44|97,26|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>**_Establishing a governance_**<br>**_framework for fishing activities_**<br>**_carried out by Union fishing_**<br>**_vessels in third-country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|**154 968 754**|**162 140 754**|**77 009 290**|**72 884 500**|**147 999 978,—**|**144 386 032,75**|**89,05**|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>**_Establishing a governance_**<br>**_framework for fishing activities_**<br>**_carried out by Union fishing_**<br>**_vessels in third-country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|**_4 250 000_**|**_4 250 000_**|**_74 600 000_**|**_71 600 000_**||||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>**_Establishing a governance_**<br>**_framework for fishing activities_**<br>**_carried out by Union fishing_**<br>**_vessels in third-country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the CFP_**<br>**_objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|**_159 218 754_**|**_166 390 754_**|**_151 609 290_**|**_144 484 500_**|**_147 999 978,—_**|**_144 386 032,75_**||

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable
Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as
the membership of regional fisheries management organisations.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 01**_ _**Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country**_
_**waters**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|149 268 754<br>_4 250 000_|156 440 754<br>_4 250 000_|71 309 290<br>_74 600 000_|67 184 500<br>_71 600 000_|142 456 209,56<br>|138 842 264,31|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|153 518 754|160 690 754|145 909 290|138 784 500|142 456 209,56|138 842 264,31|

_Remarks_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has
negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under
this article.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22), and in particular Article 31 thereof.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 01**_ _(cont'd)_

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries
between the Union and the governments of the following countries:

|Status (as of December<br>2021)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Cape Verde|Decision (EU)<br>2019/951|17 May 2019|L 154, 12.6.2019|20.5.2019 to<br>19.5.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Cook Islands|Decision (EU)<br>2021/2277|11 November 2021|L 463, 28.12.2021|17.12.2021 to<br>16.12.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Côte d’Ivoire|Decision (EU)<br>2019/385|4 March 2019|L 70, 12.3.2019|1.8.2018 to<br>31.12.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Gabon|Decision (EU)<br>2021/1116|28 June 2021|L 242, 8.7.2021|29.6.2021 to<br>28.6.2026|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Gambia|Decision (EU)<br>2020/392|5 March 2020|L 75, 11.3.2020|31.7.2019 to<br>30.7.2025|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Greenland|Decision (EU)<br>2021/793|26 March 2021|L 175, 18.5.2021|22.4.2021 to<br>22.4.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Guinea-Bissau|Decision (EU)<br>2019/1088|6 June 2019|L 173, 27.6.2019|15.6.2019 to<br>14.6.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Mauritania|Decision (EU)<br>2021/2123|11 November 2021|L 439, 8.12.2021|16.11.2021 to<br>15.11.2026|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Morocco|Decision (EU)<br>2019/441|4 March 2019|L 77, 20.3.2019|18.7.2019 to<br>17.7.2023|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|São Tomé and<br>Príncipe|Decision (EU)<br>2019/2218|24 October 2019|L 333, 27.12.2019|19.12.2019 to<br>18.12.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Senegal|Decision (EU)<br>2019/1925|14 November 2019|L 299, 20.11.2019|18.11.2019 to<br>17.11.2024|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2021 entered in<br>Article 08 05 01)|Seychelles|Decision (EU)<br>2020/272|20 February 2020|L 60, 28.2.2020|24.02.2020 to<br>23.02.2026|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Kiribati|Decision<br>2014/60/EU|28 January 2014|L 38, 7.2.2014|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Liberia|Decision (EU)<br>2016/1062|24 May 2016|L 177, 1.7.2016|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Madagascar|Decision (EU)<br>2015/1893|5 October 2015|L 277, 22.10.2015|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Mauritius|Decision (EU)<br>2018/754<br>COM(2021) 456|14 May 2018<br>29 July 2021|L 128, 24.5.2018|8.12.2017 to<br>7.12.2021<br>Opening of<br>negotiations<br>in 2021-2022. Half-<br>year extension of<br>current protocol<br>launched.|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the CFP**_
_**objectives (compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 700 000|5 700 000|5 700 000|5 700 000|5 543 768,44|5 543 768,44|

_Remarks_

This appropriation is intended to cover the Union’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to
compulsory contributions, amongst others, to the following regional fisheries management organisations and other
international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

— North Atlantic Salmon Conservation Organisation (NASCO),

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC),

— Agreement on the International Dolphin Conservation Programme (AIDCP),

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

— Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

— Convention on the conservation of migratory species of wild animals (CMS),

— Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean
(NPFC).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the
International Tribunal for the Law of the Sea.

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
(OJ L 378, 30.12.1978, p. 1).

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).

Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
species of wild animals (OJ L 210, 19.7.1982, p. 10).

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the
Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002,
p. 39).

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,
4.2.2005, p. 1).

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the
Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean
(OJ L 67, 6.3.2012, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22), and in particular Articles 29 and 30 thereof.

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the
Agreement in the form of an Exchange of Letters between the European Union and the Commission for the
Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended
Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).

_Reference acts_

Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to authorise the Commission
to open negotiations on behalf of the European Union to accede to the Convention for the Conservation and
management of High Seas Fisheries Resources in the North Pacific Ocean (COM(2018) 376).

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 10<br>**_08 10 01_**|DECENTRALISED AGENCIES<br>**_European Fisheries Control_**<br>**_Agency_**<br>**Chapter 08 10 — Total**|<br>3.2<br>|28 738 870|28 738 870|18 741 043|18 741 043|16 737 055,—|16 737 055,—|58,24|
|08 10<br>**_08 10 01_**|DECENTRALISED AGENCIES<br>**_European Fisheries Control_**<br>**_Agency_**<br>**Chapter 08 10 — Total**|<br>3.2<br>|**28 738 870**|**28 738 870**|**18 741 043**|**18 741 043**|**16 737 055,—**|**16 737 055,—**|**58,24**|

_Remarks_

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised
agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 10 01**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 738 870|28 738 870|18 741 043|18 741 043|16 737 055,—|16 737 055,—|

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**08 10 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure on staff, administration and operation of the European
Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection
and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and
cooperation between national control and inspection activities so that the rules of the CFP are respected and applied
effectively. The Agency also plays a role in the European cooperation on coast guard functions.

|Total Union contribution|29 339 999|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|601 129|
|Amount entered in the budget|28 738 870|

_Legal basis_

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring
compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European
Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May
2018, amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 768/2005, (EC)
No 1967/2006, (EC) No 1005/2008, and Regulation (EU) 2016/1139 of the European Parliament and of the Council
as regards fisheries control (COM(2018) 368 final).

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**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>|1 490 500<br>p.m.|3 172 197<br>2 977 766|p.m.<br>p.m.|3 607 000<br>2 440 000|2 515 000,—<br>1 000 000,—|1 652 487,40<br>689 288,75|52,09<br>23,15|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>|**1 490 500**|**6 149 963**|**p.m.**|**6 047 000**|**3 515 000,—**|**2 341 776,15**|**38,08**|

_**08 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 490 500|3 172 197|p.m.|3 607 000|2 515 000,—|1 652 487,40|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
08.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**08 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 977 766|p.m.|2 440 000|1 000 000,—|689 288,75|

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**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**08 20 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 08.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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_TITLE 09_

**ENVIRONMENT AND CLIMATE ACTION**

L 45/810 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**|23 529 592<br>732 015 892<br>1 159 748 744<br>p.m.<br>54 147 639<br>8 121 000|23 529 592<br>505 003 984<br>1 315 000<br>p.m.<br>54 147 639<br>10 848 233|20 670 583<br>717 877 237<br>1 136 966 552<br>p.m.<br>50 761 533<br>3 500 000|20 670 583<br>350 843 819<br>p.m.<br>p.m.<br>50 761 533<br>9 273 323|10 532 177,14<br>579 020 837,52<br>44 753 257,—<br>16 025 862,—|10 532 177,14<br>405 961 552,87<br>44 753 257,—<br>5 613 986,23|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**|**1 977 562 867**|**594 844 448**|**1 929 775 905**|**431 549 258**|**650 332 133,66**|**466 860 973,24**|

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

?

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|9 832 592<br>p.m.<br>13 697 000|7 949 791<br>p.m.<br>12 678 344|4 988 660,14<br>5 543 517,—<br>0,—|50,74<br> <br>|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|23 529 592|20 628 135|10 532 177,14|44,76|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|p.m.<br>p.m.<br>p.m.|42 448<br>p.m.<br>p.m.|||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|p.m.|p.m.|||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 63<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from the<br>Programme for Environment and Climate<br>Action (LIFE) for the completion of previous<br>programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|**23 529 592**|**20 670 583**|**10 532 177,14**|**44,76**|

L 45/812 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance
not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 01 01**_ _**Support expenditure for the Programme for the Environment and Climate Action (LIFE)**_

09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 832 592|7 949 791|4 988 660,14|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:

— the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software
and services) of information technology (IT) systems supporting the clean energy, climate and environment policy
objectives,

— the engagement of IT experts _intra muros_ to support the development, maintenance, quality assurance, testing and
security of critical policy supporting IT systems,

— the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,

— the procurement of technical and administrative assistance relating to communication activities including the
engagement of experts _intra muros_ .

It is also intended to provide support to the organisation of international climate events, to activities to which the
Union is party and to preparatory work for future international agreements on climate and ozone-related matters
involving the Union.

24.2.2022 EN Official Journal of the European Union L 45/813

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 13 766 6 6 0 0

_Legal basis_

See Chapter 09 02.

09 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and
Climate Action (LIFE) for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|5 543 517,—|

_Remarks_

_Former Item 09 01 01 63 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of
the legacy Programme for the Environment and Climate Action (LIFE).

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

_Reference acts_

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

L 45/814 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for
Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 697 000|12 678 344|0,—|

_Remarks_

_Former Item 09 01 01 63 (in part)_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its
predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 19 176 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 09 02.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 02**_ _**Support expenditure for the Just Transition Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|42 448||

_Remarks_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation (EU) 2021/1056.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 6 754 377 5 0 4 0

_Legal basis_

See Chapter 09 03.

_**09 01 03**_ _**Support expenditure for the Public sector loan facility under the Just Transition Mechanism**_

09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation (EU) 2021/1229.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 2 723 061 6 2 1 2

Other assigned revenues 3 136 000 6 2 1 2

_Legal basis_

See Chapter 09 04.

L 45/816 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 03**_ _(cont'd)_

09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan
facility under the Just Transition Mechanism

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the
management of the public sector loan facility under the Just Transition Mechanism (JTM).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenues 1 260 000 6 2 1 2

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 09 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

24.2.2022 EN Official Journal of the European Union L 45/817

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change mitigation_**<br>**_and adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021)<br>_Article 09 02 99 — Subtotal_<br>**Chapter 09 02 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br> <br>3 <br><br>|284 032 563<br>181 653 495<br>128 381 585<br>137 948 249<br>p.m.|79 910 000<br>54 900 500<br>40 803 484<br>32 890 000<br>296 500 000|274 720 400<br>178 933 566<br>128 975 334<br>135 247 937<br>p.m.|7 297 067<br>11 040 188<br>2 438 284<br>2 068 280<br>328 000 000|<br> <br> <br> <br>579 020 837,52|405 961 552,87|136,92|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change mitigation_**<br>**_and adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021)<br>_Article 09 02 99 — Subtotal_<br>**Chapter 09 02 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br> <br>3 <br><br>|p.m.|296 500 000|p.m.|328 000 000|579 020 837,52|405 961 552,87|136,92|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change mitigation_**<br>**_and adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021)<br>_Article 09 02 99 — Subtotal_<br>**Chapter 09 02 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br> <br>3 <br><br>|**732 015 892**|**505 003 984**|**717 877 237**|**350 843 819**|**579 020 837,52**|**405 961 552,87**|**80,39**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular,
energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the
protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby
contributing to sustainable development.

The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular
grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending
operations, which shall be implemented in accordance with Regulation (EU) 2021/523.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

L 45/818 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_Legal basis_

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme
for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021,
p. 53).

_Reference acts_

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal
(COM(2019) 640 final).

_**09 02 01**_ _**Nature and biodiversity**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|284 032 563|79 910 000|274 720 400|7 297 067|||

_Remarks_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for nature and biodiversity of the LIFE programme.

It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of
2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of
21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7). Actions
will cover both the terrestrial and the marine environment.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the
application of best practice, including through the support of the Natura 2000 network,

— the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and
policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as
related support. It also includes improving governance at all levels through enhancing capacities of public and
private actors and the involvement of civil society in nature and biodiversity related policy development,

— the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for
implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
investment and improving access to finance.

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 01**_ _(cont'd)_

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including support to non-governmental organisations via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 397 646 6 6 0 0

_**09 02 02**_ _**Circular economy and quality of life**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|181 653 495|54 900 500|178 933 566|11 040 188|||

_Remarks_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for circular economy and quality of life of the LIFE programme.

This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climateresilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a
resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the
zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion
of good environmental governance.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on environment and to contribute to the knowledge base and to the application of best
practices,

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on
environment, including by improving governance at all levels, in particular through enhancing capacities of public
and private actors and the involvement of civil society,

— the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related
solutions for implementing the relevant Union legislation and policy on environment, by replicating results,
integrating related environmental objectives into other policies and into public and private sector practices,
mobilising sustainable investments, and improving access to finance.

L 45/820 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 02**_ _(cont'd)_

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 254 315 6 6 0 0

_**09 02 03**_ _**Climate change mitigation and adaptation**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|128 381 585|40 803 484|128 975 334|2 438 284|||

_Remarks_

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of
the LIFE programme.

It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change
mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing,
resilience building, prevention and preparedness), as well as the promotion of good climate governance.

It includes:

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on
climate action, including by improving governance at all levels, in particular through enhancing capacities of
public and private actors and the involvement of civil society,

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on climate action, contributing to the knowledge base and to the application of best
practices,

24.2.2022 EN Official Journal of the European Union L 45/821

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 03**_ _(cont'd)_

— the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related
solutions for implementing the relevant Union legislation and policy on climate action, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 179 734 6 6 0 0

_**09 02 04**_ _**Clean energy transition**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|137 948 249|32 890 000|135 247 937|2 068 280|||

_Remarks_

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE

programme.

It supports the financing of activities with the following specific objectives:

— to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the
Union legislation and policy on environment and climate action, including the transition to clean energy, and to
contribute to the application of best practice,

— to support the development, implementation, monitoring and enforcement of the relevant Union legislation and
policy, including by improving governance through enhancing capacities of public and private actors and the
involvement of civil society,

— to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the
relevant Union legislation and policy by replicating results, integrating related objectives into other policies and
into public and private sector practices, mobilising investment and improving access to finance.

L 45/822 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 04**_ _(cont'd)_

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 193 128 6 6 0 0

_**09 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

09 02 99 01 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|296 500 000|p.m.|328 000 000|579 020 837,52|405 961 552,87|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 500 000 6 2 1 1

_Legal basis_

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora
(OJ L 206, 22.7.1992, p. 7).

24.2.2022 EN Official Journal of the European Union L 45/823

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 99**_ _(cont'd)_

09 02 99 01 _(cont'd)_

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/824 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 —** **JUST TRANSITION FUND (JTF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION FUND<br>(JTF)<br>**_Just Transition Fund (JTF)_**<br>**_— Operational_**<br>**_expenditure_**<br>**_Just Transition Fund (JTF)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**Chapter 09 03 — Total**|3.2<br>3.2<br>|1 155 689 623<br>4 059 121|p.m.<br>1 315 000|1 133 029 469<br>3 937 083|p.m.<br>p.m.||||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION FUND<br>(JTF)<br>**_Just Transition Fund (JTF)_**<br>**_— Operational_**<br>**_expenditure_**<br>**_Just Transition Fund (JTF)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**Chapter 09 03 — Total**|3.2<br>3.2<br>|**1 159 748 744**|**1 315 000**|**1 136 966 552**|**p.m.**||||

_Remarks_

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories
facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of
the Union by 2050.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument (EURI) entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 10 868 467 855 in commitments The
amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the
expected amount of legal commitments in 2022.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
Transition Fund (OJ L 231, 30.6.2021, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/825

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 —** **JUST TRANSITION FUND (JTF)** _(cont'd)_

_**09 03 01**_ _**Just Transition Fund (JTF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 155 689 623|p.m.|1 133 029 469|p.m.|||

_Remarks_

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socioeconomic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in
accordance with Regulation (EU) 2021/1056.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 4 307 820 215 5 0 4 0

_**09 03 02**_ _**Just Transition Fund (JTF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 059 121|1 315 000|3 937 083|p.m.|||

_Remarks_

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation
(EU) 2021/1056.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 15 154 050 5 0 4 0

L 45/826 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 —** **PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**|PUBLIC SECTOR LOAN<br>FACILITY UNDER THE<br>JUST TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>**Chapter 09 04 — Total**|3.2<br>|p.m.|p.m.|p.m.|p.m.||||
|09 04<br>**_09 04 01_**|PUBLIC SECTOR LOAN<br>FACILITY UNDER THE<br>JUST TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>**Chapter 09 04 — Total**|3.2<br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**||||

_Remarks_

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of
the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These
investments will benefit the territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the
grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual
Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of
the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022.
Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial
instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.

_Legal basis_

Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan
facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/827

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 —** **PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)** _(cont'd)_

_**09 04 01**_ _**Public sector loan facility under the Just Transition Mechanism (JTM)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just
Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue 5 000 000 6 2 1 2

L 45/828 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>**_European Environment_**<br>**_Agency_**<br>**Chapter 09 10 — Total**|3.2<br>3.2<br>|4 700 065<br>49 447 574|4 700 065<br>49 447 574|5 581 794<br>45 179 739|5 581 794<br>45 179 739|3 034 475,—<br>41 718 782,—|3 034 475,—<br>41 718 782,—|64,56<br>84,37|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>**_European Environment_**<br>**_Agency_**<br>**Chapter 09 10 — Total**|3.2<br>3.2<br>|**54 147 639**|**54 147 639**|**50 761 533**|**50 761 533**|**44 753 257,—**|**44 753 257,—**|**82,65**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 10 01**_ _**European Chemicals Agency – Environmental directives and international conventions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 700 065|4 700 065|5 581 794|5 581 794|3 034 475,—|3 034 475,—|

24.2.2022 EN Official Journal of the European Union L 45/829

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the
European Chemicals Agency related to the implementation of legislation on the export and import of hazardous
chemicals, on persistent organic pollutants, on waste and on the quality of water intended for human consumption.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|4 727 000<br>26 935|
|---|---|
|Amount entered in the budget|4 700 065|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 117 972 6 6 0 0

_Legal basis_

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing
certain Directives (OJ L 312, 22.11.2008, p. 3).

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export
and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive
2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).

Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic
pollutants (OJ L 169, 25.6.2019, p. 45).

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of
water intended for human consumption (OJ L 435, 23.12.2020, p. 1).

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 October
2020, on a General Union Environment Action Programme to 2030 (COM(2020) 652 final).

L 45/830 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 02**_ _**European Environment Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|49 447 574|49 447 574|45 179 739|45 179 739|41 718 782,—|41 718 782,—|

_Remarks_

The mission of the European Environment Agency is to provide the Union and the Member States with objective,
reliable and comparable information on the environment at Union level, thus enabling them to take the requisite
measures to protect the environment, to assess the results of such measures and to inform the public.

|Total Union contribution|49 682 736|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|235 162|
|Amount entered in the budget|49 447 574|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 241 134 6 6 0 0

Candidate countries and Western Balkan 3 127 000 6 6 2
potential candidates

Other assigned revenue 1 840 093 6 6 2

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,
p. 13).

Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the
framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999
(‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).

_Reference acts_

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 October
2020, on a General Union Environment Action Programme to 2030 (COM(2020) 652 final).

24.2.2022 EN Official Journal of the European Union L 45/831

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>|3 621 000<br>4 500 000|4 344 068<br>6 504 165|1 500 000<br>2 000 000|5 268 323<br>4 005 000|2 439 881,—<br>13 585 981,—|5 043 986,23<br>570 000,—|116,11<br>8,76|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>|**8 121 000**|**10 848 233**|**3 500 000**|**9 273 323**|**16 025 862,—**|**5 613 986,23**|**51,75**|

_**09 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 621 000|4 344 068|1 500 000|5 268 323|2 439 881,—|5 043 986,23|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 09.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/832 EN Official Journal of the European Union 24.2.2022

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**09 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 500 000|6 504 165|2 000 000|4 005 000|13 585 981,—|570 000,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 09.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/833

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_TITLE 10_

**MIGRATION**

L 45/834 EN Official Journal of the European Union 24.2.2022

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 10<br>10 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MIGRATION’ CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 10 — Total**|3 000 000<br>1 116 455 000<br>153 661 205<br>p.m.|3 000 000<br>1 288 766 000<br>153 661 205<br>p.m.|3 000 000<br>870 255 000<br>137 810 714<br>p.m.|3 000 000<br>1 298 348 000<br>137 810 714<br>p.m.|2 514 844,54<br>1 386 844 604,99<br>118 327 419,—<br>0,—|2 514 844,54<br>1 120 791 457,11<br>118 327 418,92<br>0,—|
|10 01<br>10 02<br>10 10<br>10 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MIGRATION’ CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 10 — Total**|**1 273 116 205**|**1 445 427 205**|**1 011 065 714**|**1 439 158 714**|**1 507 686 868,53**|**1 241 633 720,57**|

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

?

**CHAPTER 10 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION’ CLUSTER<br>**_Support expenditure for the Asylum,_**<br>**_Migration and Integration Fund_**<br>**Chapter 10 01 — Total**|4 <br>|3 000 000|3 000 000|2 514 844,54|83,83|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION’ CLUSTER<br>**_Support expenditure for the Asylum,_**<br>**_Migration and Integration Fund_**<br>**Chapter 10 01 — Total**|4 <br>|**3 000 000**|**3 000 000**|**2 514 844,54**|**83,83**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 01 01**_ _**Support expenditure for the Asylum, Migration and Integration Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000 000|3 000 000|2 514 844,54|

_Remarks_

This appropriation is intended to cover technical assistance provided for in Regulation (EU) 2021/1147. It may cover
expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objective of the Asylum, Migration and Integration Fund or other measures coming under this article in addition to
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by
the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 10 02.

L 45/836 EN Official Journal of the European Union 24.2.2022

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION AND INTEGRATION<br>FUND<br>**_Asylum, Migration and Integration Fund_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous actions in the areas of<br>migration (prior to 2021)<br>_Article 10 02 99 — Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br><br>|1 116 455 000<br>p.m.|676 766 000<br>612 000 000|870 255 000<br>p.m.|358 838 000<br>939 510 000|<br>1 386 844 604,99|1 120 791 457,11|183,14|
|10 02<br>**_10 02 01_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION AND INTEGRATION<br>FUND<br>**_Asylum, Migration and Integration Fund_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous actions in the areas of<br>migration (prior to 2021)<br>_Article 10 02 99 — Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br><br>|p.m.|612 000 000|p.m.|939 510 000|1 386 844 604,99|1 120 791 457,11|183,14|
|10 02<br>**_10 02 01_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION AND INTEGRATION<br>FUND<br>**_Asylum, Migration and Integration Fund_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous actions in the areas of<br>migration (prior to 2021)<br>_Article 10 02 99 — Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br><br>|**1 116 455 000**|**1 288 766 000**|**870 255 000**|**1 298 348 000**|**1 386 844 604,99**|**1 120 791 457,11**|**86,97**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration
flows in line with the relevant Union _acquis_ and in compliance with the Union’s commitments on fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum,
Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the
proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, establishing a common procedure for international protection in the Union and repealing
Directive 2013/32/EU (COM(2020) 611 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM
(2020) 613 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU)
XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and
on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law
enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

_**10 02 01**_ _**Asylum, Migration and Integration Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 116 455 000|676 766 000|870 255 000|358 838 000|||

_Remarks_

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line
with the relevant Union _acquis_ and in compliance with the Union’s commitments on fundamental rights.

In particular, the Asylum, and Migration and Integration Fund is to contribute to strengthening and developing all
aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to
the Member States including to the integration of third-country nationals; and finally to countering irregular
migration and ensuring effectiveness of return to and readmission in third countries.

The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons
in need of international protection through resettlement and the transfer of applicants for or beneficiaries of
international protection between Member States, supporting integration strategies and a more effective legal
migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce
incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the
strengthening of cooperation with third countries to reinforce the management of flows of persons applying for
asylum or other forms of international protection and avenues of legal migration and to counter irregular migration
and ensure sustainability of return to and effective readmission in third countries.

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 6 3 0 0

_**10 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|612 000 000|p.m.|939 510 000|1 386 844 604,99|1 120 791 457,11|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 032 008 6 3 0 0

_Legal basis_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving
such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of
Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
Flows’ (OJ L 144, 6.6.2007, p. 45).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
Flows’ (OJ L 168, 28.6.2007, p. 18).

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,
p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision
No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for
certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for
international protection lodged in one of the Member States by a third-country national or a stateless person and on
requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the
operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013,
p. 1).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,
p. 31).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions
No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision
2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of
international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of
international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
(OJ L 222, 5.9.2003, p. 3).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
0123).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,
p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,
p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision
No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision
2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision
No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey
(C(2015)9490).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July
2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European
Parliament and the Council (COM(2016) 468 final).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 10<br>**_10 10 01_**|DECENTRALISED AGENCIES<br>**_European Union Agency for Asylum (EUAA)_**<br>**Chapter 10 10 — Total**|4 <br>|153 661 205|153 661 205|137 810 714|137 810 714|118 327 419,—|118 327 418,92|77,01|
|10 10<br>**_10 10 01_**|DECENTRALISED AGENCIES<br>**_European Union Agency for Asylum (EUAA)_**<br>**Chapter 10 10 — Total**|4 <br>|**153 661 205**|**153 661 205**|**137 810 714**|**137 810 714**|**118 327 419,—**|**118 327 418,92**|**77,01**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in
accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 10 01**_ _**European Union Agency for Asylum (EUAA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|153 661 205|153 661 205|137 810 714|<br>137 810 714|118 327 419,—|118 327 418,92|

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_TITLE 10 — MIGRATION_

**CHAPTER 10 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**10 10 01**_ _(cont'd)_

_Remarks_

The European Union Agency for Asylum (EUAA), which replaces and succeeds the European Asylum Support Office
(EASO) from 19 January 2022, acts as a centre of expertise on asylum and contributes to the development of the
Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among
Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international
obligations to give protection to people in need, and it provides operational support to Member States with specific
needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA
provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on
asylum.

|Total Union contribution|171 780 000|
|---|---|
|_of which amount coming from the recovery of surplus_<br>_(revenue article 6 6 2)_|18 118 795|
|Amount entered in the budget|153 661 205|

_Legal basis_

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European
Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1).

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**CHAPTER 10 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 20<br>**_10 20 02_**|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 10 20 — Total**|4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|10 20<br>**_10 20 02_**|PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 10 20 — Total**|4 <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**10 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 10.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/844 EN Official Journal of the European Union 24.2.2022

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_TITLE 11_

**BORDER MANAGEMENT**

24.2.2022 EN Official Journal of the European Union L 45/845

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_TITLE 11 — BORDER MANAGEMENT_

**TITLE 11**

**BORDER MANAGEMENT**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2 079 000<br>669 117 589<br>138 111 000<br>1 007 110 593<br>_1 713 000_<br>1 008 823 593|2 079 000<br>508 891 340<br>136 176 561<br>983 978 460<br>_1 713 000_<br>985 691 460|2 077 000<br>396 014 000<br>135 403 000<br>734 270 045<br> <br>734 270 045|2 077 000<br>486 178 219<br>32 887 000<br>725 945 045<br>725 945 045|1 699 927,71<br>323 471 440,—<br> <br>562 100 374,62<br>562 100 374,62|1 699 927,71<br>316 011 328,37<br>555 365 717,62<br>555 365 717,62|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**1 816 418 182**|**1 631 125 361**|**1 267 764 045**|**1 247 087 264**|**887 271 742,33**|**873 076 973,70**|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_1 713 000_**|**_1 713 000_**|||||
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_1 818 131 182_**|**_1 632 838 361_**|**_1 267 764 045_**|**_1 247 087 264_**|**_887 271 742,33_**|**_873 076 973,70_**|

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**TITLE 11**

**BORDER MANAGEMENT**

?

**CHAPTER 11 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for border management and visa_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|<br><br>4 <br><br>4 <br>|2 000 000<br>79 000|2 000 000<br>77 000|1 699 927,71<br>|85|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for border management and visa_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|<br><br>4 <br><br>4 <br>|**2 079 000**|**2 077 000**|**1 699 927,71**|**81,77**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**11 01 01**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border**_
_**management and visa**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000 000|2 000 000|1 699 927,71|

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**CHAPTER 11 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER** _(cont'd)_

_**11 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover, under the instrument for financial support for border management and visa,
technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the
Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for
border management and visa. It may cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Reference acts_

See Chapter 11 02.

_**11 01 02**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs**_
_**control equipment**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|79 000|77 000||

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on studies,
IT (covering both equipment and services), meetings of experts, information, communication and publications
directly linked to the achievement of the objectives of the instrument for financial support for customs control
equipment or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 11 03.

L 45/848 EN Official Journal of the European Union 24.2.2022

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER MANAGEMENT FUND<br>(IBMF) — INSTRUMENT FOR FINANCIAL<br>SUPPORT FOR BORDER MANAGEMENT AND<br>VISA<br>**_Instrument for financial support for border_**<br>**_management and visa_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous actions in the field of<br>borders, visa and IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>**Chapter 11 02 — Total**|4 <br>4 <br><br>|669 117 589<br>p.m.|211 891 340<br>297 000 000|396 014 000<br>p.m.|92 121 429<br>394 056 790|<br>323 471 440,—|316 011 328,37|106,40|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER MANAGEMENT FUND<br>(IBMF) — INSTRUMENT FOR FINANCIAL<br>SUPPORT FOR BORDER MANAGEMENT AND<br>VISA<br>**_Instrument for financial support for border_**<br>**_management and visa_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous actions in the field of<br>borders, visa and IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>**Chapter 11 02 — Total**|4 <br>4 <br><br>|p.m.|297 000 000|p.m.|394 056 790|323 471 440,—|316 011 328,37|106,40|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER MANAGEMENT FUND<br>(IBMF) — INSTRUMENT FOR FINANCIAL<br>SUPPORT FOR BORDER MANAGEMENT AND<br>VISA<br>**_Instrument for financial support for border_**<br>**_management and visa_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous actions in the field of<br>borders, visa and IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>**Chapter 11 02 — Total**|4 <br>4 <br><br>|**669 117 589**|**508 891 340**|**396 014 000**|**486 178 219**|**323 471 440,—**|**316 011 328,37**|**62,10**|

_Remarks_

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated
border management at the external borders while safeguarding the free movement of persons within them, in full
compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level
of security in the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the
Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy
(OJ L 251, 15.7.2021, p. 48).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, introducing a screening of third country nationals at the external borders and amending
Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 – (COM(2020) 612 final).

_**11 02 01**_ _**Instrument for financial support for border management and visa**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|669 117 589|211 891 340|396 014 000|92 121 429|||

_Remarks_

This appropriation is intended to ensure strong and effective European integrated border management at the external
borders while safeguarding the free movement of persons within them, in full compliance with the Union’s
commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the instrument for financial support for border management and visa (‘the Instrument’) should
contribute to supporting effective European integrated border management at the external borders implemented by
the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and
of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and
detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting
the common visa policy to facilitate legitimate travel and prevent migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its
components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the
Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU)
No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border
surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border
and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third
countries, technical and operational measures within the Schengen area related to border control and designed to
address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality
control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency
of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa
procedures for _bona fide_ travellers. The Instrument will support digitalisation of visa processing with the objective of
providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 6 3 2 0

_**11 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|297 000 000|p.m.|394 056 790|323 471 440,—|316 011 328,37|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 353 343 6 3 2 0

_Legal basis_

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,
p. 5).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the
establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,
28.12.2006, p. 4).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of
Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
(OJ L 218, 13.8.2008, p. 60).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union (OJ C 326, 26.10.2012,
p. 290).

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision
2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU)
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA
(OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a
European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
p. 1).

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,
p. 3).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision
No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period
2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to
the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period
2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4).

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period
2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3).

Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for
financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020,
signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3).

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period
2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3).

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**CHAPTER 11 03 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**|INTEGRATED BORDER MANAGEMENT FUND<br>(IBMF) — INSTRUMENT FOR FINANCIAL<br>SUPPORT FOR CUSTOMS CONTROL<br>EQUIPMENT<br>**_Instrument for financial support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|4 <br>|138 111 000|136 176 561|135 403 000|32 887 000||||
|11 03<br>**_11 03 01_**|INTEGRATED BORDER MANAGEMENT FUND<br>(IBMF) — INSTRUMENT FOR FINANCIAL<br>SUPPORT FOR CUSTOMS CONTROL<br>EQUIPMENT<br>**_Instrument for financial support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|4 <br>|**138 111 000**|**136 176 561**|**135 403 000**|**32 887 000**||||

_Remarks_

Appropriations under this chapter are intended to cover the financial support for customs control equipment (‘the
Instrument’) to support the customs union and customs authorities to protect the financial and economic interests of
the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair
and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control
equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade
of relevant, state-of-the-art and reliable customs control equipment.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of
the Integrated Border Management Fund, the instrument for financial support for customs control equipment
(OJ L 234, 2.7.2021, p. 1).

_**11 03 01**_ _**Instrument for financial support for customs control equipment**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|138 111 000|136 176 561|135 403 000|<br>32 887 000|||

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 03 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT** _(cont'd)_

_**11 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that
has one or more of the following customs control purposes:

— non-intrusive inspection,

— indication of hidden objects on humans,

— radiation detection and nuclide identification,

— analysis of samples in laboratories,

— sampling and field analysis of samples,

— handheld search.

The Instrument for financial support for customs control equipment (‘the Instrument’) may also cover the purchase,
maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational
conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the Instrument and evaluating the achievement of its objectives.

It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions,
in so far as they are related to the objectives of the Instrument, as well as expenses linked to information technology
networks focusing on information processing and exchange, including corporate information technology tools and
other technical and administrative assistance needed in connection with the management of the Instrument.

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED AGENCIES<br>**_European Border and Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency for the Operational_**<br>**_Management of Large-Scale IT Systems in the_**<br>**_Area of Freedom, Security and Justice_**<br>**_(‘eu-LISA’)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|692 793 708<br>314 316 885<br>_1 713 000_|692 793 708<br>291 184 752<br>_1 713 000_|505 949 620<br>228 320 425<br>|505 949 620<br>219 995 425|322 901 641,47<br>239 198 733,15|322 901 641,47<br>232 464 076,15|46,61<br>79,83|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED AGENCIES<br>**_European Border and Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency for the Operational_**<br>**_Management of Large-Scale IT Systems in the_**<br>**_Area of Freedom, Security and Justice_**<br>**_(‘eu-LISA’)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|316 029 885|292 897 752|228 320 425|219 995 425|239 198 733,15|232 464 076,15||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED AGENCIES<br>**_European Border and Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency for the Operational_**<br>**_Management of Large-Scale IT Systems in the_**<br>**_Area of Freedom, Security and Justice_**<br>**_(‘eu-LISA’)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|**1 007 110 593**|**983 978 460**|**734 270 045**|**725 945 045**|**562 100 374,62**|**555 365 717,62**|**56,44**|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED AGENCIES<br>**_European Border and Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency for the Operational_**<br>**_Management of Large-Scale IT Systems in the_**<br>**_Area of Freedom, Security and Justice_**<br>**_(‘eu-LISA’)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|**_1 713 000_**|**_1 713 000_**||||||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED AGENCIES<br>**_European Border and Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency for the Operational_**<br>**_Management of Large-Scale IT Systems in the_**<br>**_Area of Freedom, Security and Justice_**<br>**_(‘eu-LISA’)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|**_1 008 823 593_**|**_985 691 460_**|**_734 270 045_**|**_725 945 045_**|**_562 100 374,62_**|**_555 365 717,62_**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _**European Border and Coast Guard Agency (Frontex)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|692 793 708|692 793 708|505 949 620|505 949 620|322 901 641,47|322 901 641,47|

_Remarks_

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border
management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated
border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border
management, assist Member States in training of national border guards, carry out risk analyses and follow research
relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring
technical and operational assistance at external borders and provides Member States with the necessary support in
organising joint return operations.

|Total Union contribution|704 703 142|
|---|---|
|_of which amount coming from the recovery of surplus_|11 909 434|
|Amount entered in the budget|692 793 708|

_Legal basis_

Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and
Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).

Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in
passports and travel documents issued by Member States (OJ L 385, 29.12.2004, p. 1).

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union (OJ C 326, 26.10.2012,
p. 290).

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for
the surveillance of the external sea borders in the context of the operational cooperation coordinated by European
Agency for the Management of Operational Cooperation at the External Borders of the Member States of the
European Union (OJ L 189, 27.6.2014, p. 93).

Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the
rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1).

Regulation (EU) 2017/1370 of the European Parliament and of the Council of 4 July 2017 amending Council
Regulation (EC) No 1683/95 laying down a uniform format for visas (OJ L 198, 28.7.2017, p. 24).

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _(cont'd)_

Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council
Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals
(OJ L 286, 1.11.2017, p. 9).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU)
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA
(OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
p. 1).

Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic
Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020, p. 1).

Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the
development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation
(EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU)
2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

_**11 10 02**_ _**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,**_
_**Security and Justice (‘eu-LISA’)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 10 02<br>_Reserves (30 02 02)_<br>Total|314 316 885<br>_1 713 000_|291 184 752<br>_1 713 000_|228 320 425<br>|219 995 425|239 198 733,15|232 464 076,15|
|11 10 02<br>_Reserves (30 02 02)_<br>Total|316 029 885|292 897 752|228 320 425|219 995 425|239 198 733,15|232 464 076,15|

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

_Remarks_

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,
Security and Justice (‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT
systems, which are essential instruments in the implementation of the asylum, border management and migration
policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen
countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for
examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.

|Total Union contribution|319 640 398|
|---|---|
|_of which amount coming from the recovery of surplus_|3 610 513|
|Amount entered in the budget|316 029 885|

_Legal basis_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending
Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System
(ETIAS) (OJ L 236, 19.9.2018, p. 72).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision
2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised
system for the identification of Member States holding conviction information on third-country nationals and
stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending
Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU)
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA
(OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU)
2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of [Regulation
(EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for
examining an application for international protection lodged in one of the Member States by a third-country national
or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for
the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes (recast) (COM(2016) 272 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU)
XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and
on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

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**SECURITY**

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**TITLE 12**

**SECURITY**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY" CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 760 000<br>224 642 000<br>98 900 000<br>41 628 672<br>199 954 774<br>_15 987 411_<br>215 942 185<br>21 974 574|4 760 000<br>238 280 000<br>40 000 000<br>63 000 000<br>199 954 774<br>_15 987 411_<br>215 942 185<br>21 265 000|3 765 000<br>174 143 000<br>72 500 000<br>66 940 000<br>197 614 243<br> <br>197 614 243<br>21 539 000|3 765 000<br>179 082 000<br>50 000 000<br>76 090 000<br>197 614 243<br>197 614 243<br>20 839 000|899 965,98<br>205 404 348,33<br>68 290 000,—<br>110 160 000,—<br>171 720 879,98<br>171 720 879,98<br>21 186 158,40|899 965,98<br>137 221 621,39<br>54 222 647,28<br>88 294 115,82<br>171 720 879,57<br>171 720 879,57<br>17 005 378,40|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY" CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**591 860 020**|**567 259 774**|**536 501 243**|**527 390 243**|**577 661 352,69**|**469 364 608,44**|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY" CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_15 987 411_**|**_15 987 411_**|||||
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>"SECURITY" CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_607 847 431_**|**_583 247 185_**|**_536 501 243_**|**_527 390 243_**|**_577 661 352,69_**|**_469 364 608,44_**|

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**TITLE 12**

**SECURITY**

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**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY" CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund (ISF)_**<br>**_Support expenditure for the nuclear_**<br>**_decommissioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5 <br>5 <br>5 <br>|2 450 000<br>p.m.<br>2 310 000|1 500 000<br>p.m.<br>2 265 000|899 965,98<br>0,—<br>0,—|36,73<br> <br>|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE "SECURITY" CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund (ISF)_**<br>**_Support expenditure for the nuclear_**<br>**_decommissioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5 <br>5 <br>5 <br>|**4 760 000**|**3 765 000**|**899 965,98**|**18,91**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**12 01 01**_ _**Support expenditure for the Internal Security Fund (ISF)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 450 000|1 500 000|899 965,98|

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**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER** _(cont'd)_

_**12 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the ISF-supported technical assistance provided for in Article 22 of Regulation
(EU) 2021/1149. It may cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objective of the fund or measures under this article, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

_Legal basis_

See Chapter 12 02.

_**12 01 02**_ _**Support expenditure for the nuclear decommissioning for Lithuania**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures under this article, and any other expenditure on technical
and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

See Chapter 12 03.

_**12 01 03**_ _**Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 310 000|2 265 000|0,—|

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**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER** _(cont'd)_

_**12 01 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the following recurrent expenses:

— expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint
Research Centre under decommissioning; this includes:

— expenses related to the provision of site infrastructure services: the provision of general infrastructure services
of the site, such as communications, water supply, heat and electricity, and the provision of the necessary
competence support in exceptional circumstances,

— expenses related to the provision of safety and security services: security services, services related to the fire
brigade and fire prevention, provision of radiation protection expertise, etc.,

— the provision of IT services for the decommissioning programme, such as the development of information systems;
help-desk and assistance to users, hardware and software, etc.

_Legal basis_

See Chapter 12 04.

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY FUND<br>(ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and drugs<br>policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|224 642 000<br>p.m.|122 280 000<br>116 000 000|174 143 000<br>p.m.|33 682 000<br>145 400 000|<br>205 404 348,33|137 221 621,39|118,29|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY FUND<br>(ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and drugs<br>policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|p.m.|116 000 000|p.m.|145 400 000|205 404 348,33|137 221 621,39|118,29|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY FUND<br>(ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and drugs<br>policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|**224 642 000**|**238 280 000**|**174 143 000**|**179 082 000**|**205 404 348,33**|**137 221 621,39**|**57,59**|

_Remarks_

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in
the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by
assisting and protecting victims of crime.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal
Security Fund (OJ L 251, 15.7.2021, p. 94).

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 17 April
2018, on European Production and Preservation Orders for electronic evidence in criminal matters (COM(2018) 225
final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 17 April
2018, laying down harmonised rules on the appointment of legal representatives for the purpose of gathering
evidence in criminal proceedings (COM(2018) 226 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on
16 December 2020, on the resilience of critical entities (COM(2020) 829 final).

_**12 02 01**_ _**Internal Security Fund (ISF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|224 642 000|122 280 000|174 143 000|33 682 000|||

_Remarks_

This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling
terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of
crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the
Union law enforcement and other competent authorities and other relevant Union bodies as well as with third
countries and international organisations; to intensify cross-border joint operations among and within the Union law
enforcement and other competent authorities in relation to serious and organised crime with a cross-border
dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime
including terrorism in particular through increased cooperation between public authorities, civil society and private
partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and
organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime,
exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration,
child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should
also support the protection of people, public spaces and critical infrastructure against security-related incidents and
the effective management of security-related risks and crises, including through the development of common policies
(strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 6 4 0 0

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|116 000 000|p.m.|145 400 000|205 404 348,33|137 221 621,39|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 903 806 6 4 0 0

_Legal basis_

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on
European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action
to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and
exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual
exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and
cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial
cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 _(cont'd)_

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’
(OJ L 58, 24.2.2007, p. 7).

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1), point
(d) and Article 6(1) thereof.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>**Chapter 12 03 — Total**|5 <br>5 <br><br>|98 900 000<br>p.m.|p.m.<br>40 000 000|72 500 000<br>p.m.|p.m.<br>50 000 000|68 290 000,—|54 222 647,28|135,56|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>**Chapter 12 03 — Total**|5 <br>5 <br><br>|p.m.|40 000 000|p.m.|50 000 000|68 290 000,—|54 222 647,28|135,56|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>**Chapter 12 03 — Total**|5 <br>5 <br><br>|**98 900 000**|**40 000 000**|**72 500 000**|**50 000 000**|**68 290 000,—**|**54 222 647,28**|**135,56**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the
decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety
challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear
decommissioning.

The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and
reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the
decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Protocol No 4 to the 2003 Act of Accession.

Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance
programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34,
1.2.2021, p. 18).

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

_**12 03 01**_ _**Nuclear decommissioning assistance to Lithuania**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|98 900 000|p.m.|72 500 000|p.m.|||

_Remarks_

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear
power plant.

The financial allocation for the Ignalina programme may also cover expenses related to the technical and
administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information technology systems, studies, expert meetings, information
and communication actions (including corporate communication of the political priorities of the Union as far as they
are related to the general objectives of Regulation (EU) 2021/101).

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Council
Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina
nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania,
Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10) and Council
Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance
programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

_**12 03 99**_ _(cont'd)_

12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|40 000 000|p.m.|50 000 000|68 290 000,—|54 222 647,28|

_Remarks_

_Legal basis_

Protocol No 4 to the 2003 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the
Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia,
Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of the_**<br>**_Joint Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of decommissioning<br>of Euratom obsolete nuclear<br>facilities and final disposal of<br>wastes (2014 to 2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>**Chapter 12 04 — Total**|5 <br>5 <br>5 <br>5 <br>5 <br><br>|9 000 000<br>p.m.<br>32 628 672<br>p.m.<br>—|p.m.<br>p.m.<br>19 800 000<br>15 200 000<br>28 000 000|9 000 000<br>27 500 000<br>30 440 000<br>p.m.<br>—|p.m.<br>p.m.<br>6 090 000<br>25 000 000<br>45 000 000|<br>31 623 000,—<br>78 537 000,—|25 597 630,60<br>62 696 485,22|168,41<br>223,92|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of the_**<br>**_Joint Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of decommissioning<br>of Euratom obsolete nuclear<br>facilities and final disposal of<br>wastes (2014 to 2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>**Chapter 12 04 — Total**|5 <br>5 <br>5 <br>5 <br>5 <br><br>|p.m.|43 200 000|p.m.|70 000 000|110 160 000,—|88 294 115,82|204,38|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of the_**<br>**_Joint Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of decommissioning<br>of Euratom obsolete nuclear<br>facilities and final disposal of<br>wastes (2014 to 2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>**Chapter 12 04 — Total**|5 <br>5 <br>5 <br>5 <br>5 <br><br>|**41 628 672**|**63 000 000**|**66 940 000**|**76 090 000**|**110 160 000,—**|**88 294 115,82**|**140,15**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear
facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the
appropriations should in particular cover:

— the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme,
including management and storage of radioactive waste in line with the identified needs of the respective
decommissioning plan, with specific emphasis on managing the safety challenges thereof,

— and the support to the decommissioning and radioactive waste management programme of the Joint Research
Centre.

The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning
process and in the radioactive waste management resulting from the decommissioning activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the
decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom)
No 1368/2013 (OJ L 34, 1.2.2021, p. 3).

_**12 04 01**_ _**Kozloduy programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|p.m.|9 000 000|p.m.|||

_Remarks_

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant
decommissioning.

The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the
Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of
the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9) and Council
Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom)
No 647/2010 (OJ L 346, 20.12.2013, p. 1).

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 02**_ _**Bohunice programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|27 500 000|p.m.|||

_Remarks_

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant
decommissioning.

The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of
14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant
in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia,
Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1) and Council
Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom)
No 647/2010 (OJ L 346, 20.12.2013, p. 1).

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 04 03**_ _**Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 628 672|19 800 000|30 440 000|6 090 000|||

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its
Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the
following specific objectives:

— to support the decommissioning plan and to carry out the activities in accordance with the national law of the host
Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC
sites,

— safe management of associated radioactive waste,

— when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host
Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual
bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall
provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and
storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive
2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48),

— to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure
dissemination of knowledge and return of experience in all relevant areas such as research and innovation,
regulation, training and to develop potential Union synergies.

It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management
Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access
to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred
for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate
knowledge and experience.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of
16 December 2020 between the European Parliament, the Council of the European Union and the European
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as
well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I,
22.12.2020, p. 28).

_**12 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 200 000|p.m.|25 000 000|31 623 000,—|25 597 630,60|

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled
‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty —
Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).

Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled
‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).

Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903
final).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734
final).

12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|28 000 000|—|45 000 000|78 537 000,—|62 696 485,22|

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 02 _(cont'd)_

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of
2003).

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
Slovakia (OJ L 131, 23.5.2007, p. 1).

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect
to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme)
(OJ L 189, 22.7.2010, p. 9).

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear
decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom)
No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED AGENCIES<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring Centre_**<br>**_for Drugs and Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>5 <br><br>5 <br>5 <br><br><br>|173 043 893<br>_15 987 411_|173 043 893<br>_15 987 411_|170 600 706<br>|170 600 706|147 964 760,—|147 964 759,88|85,51|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED AGENCIES<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring Centre_**<br>**_for Drugs and Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>5 <br><br>5 <br>5 <br><br><br>|189 031 304|189 031 304|170 600 706|170 600 706|147 964 760,—|147 964 759,88||
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED AGENCIES<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring Centre_**<br>**_for Drugs and Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>5 <br><br>5 <br>5 <br><br><br>|10 072 258<br>16 838 623|10 072 258<br>16 838 623|10 419 804<br>16 593 733|10 419 804<br>16 593 733|7 489 770,98<br>16 266 349,—|7 489 770,98<br>16 266 348,71|74,36<br>96,60|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED AGENCIES<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring Centre_**<br>**_for Drugs and Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>5 <br><br>5 <br>5 <br><br><br>|**199 954 774**|**199 954 774**|**197 614 243**|**197 614 243**|**171 720 879,98**|**171 720 879,57**|**85,88**|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED AGENCIES<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring Centre_**<br>**_for Drugs and Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>5 <br><br>5 <br>5 <br><br><br>|**_15 987 411_**|**_15 987 411_**||||||
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED AGENCIES<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Monitoring Centre_**<br>**_for Drugs and Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>5 <br><br>5 <br>5 <br><br><br>|**_215 942 185_**|**_215 942 185_**|**_197 614 243_**|**_197 614 243_**|**_171 720 879,98_**|**_171 720 879,57_**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 01**_ _**European Union Agency for Law Enforcement Cooperation (Europol)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2022|Col3|Appropriations 2021|Col5|Outturn 2020|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 10 01<br>_Reserves (30 02 02)_<br>Total|173 043 893<br>_15 987 411_|173 043 893<br>_15 987 411_|170 600 706<br>|170 600 706|147 964 760,—|147 964 759,88|
|12 10 01<br>_Reserves (30 02 02)_<br>Total|189 031 304|189 031 304|170 600 706|170 600 706|147 964 760,—|147 964 759,88|

_Remarks_

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency,
whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers
support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a
centre of law enforcement expertise.

|Total Union contribution|192 380 773|
|---|---|
|_of which amount coming from the recovery of surplus_|3 349 469|
|Amount entered in the budget|189 031 304|

_Legal basis_

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU)
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA
(OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 01**_ _(cont'd)_

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU)
XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and
on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law
enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on
9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen
Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the
entry of alerts by Europol (COM(2020) 791 final).

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 9 December
2020, amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of
personal data by Europol in support of criminal investigations, and Europol’s role on research and innovation (COM
(2020) 796 final).

_**12 10 02**_ _**European Union Agency for Law Enforcement Training (CEPOL)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 072 258|10 072 258|10 419 804|10 419 804|7 489 770,98|7 489 770,98|

_Remarks_

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop,
implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating
cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from
third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy
Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement
officials in Member States and supports them in providing frontline training on security priorities, law enforcement
cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third
countries to ensure that the most serious security threats are tackled with a collective response.

|Total Union contribution|10 845 030|
|---|---|
|_of which amount coming from the recovery of surplus_|772 772|
|Amount entered in the budget|10 072 258|

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European
Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA
(OJ L 319, 4.12.2015, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU)
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA
(OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

_**12 10 03**_ _**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 838 623|16 838 623|16 593 733|16 593 733|16 266 349,—|16 266 348,71|

_Remarks_

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States
with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers
policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and
practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily
European in focus, it also works with partners in other world regions, exchanging information and expertise.
Collaboration with European and international organisations in the drugs field is also central to its work as a means of
enhancing understanding of the global drugs phenomenon.

|Total Union contribution|16 946 659|
|---|---|
|_of which amount coming from the recovery of surplus_|108 036|
|Amount entered in the budget|16 838 623|

_Legal basis_

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European
Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the Commission_**<br>**_and specific powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|p.m.<br>18 913 906<br>3 060 668|400 000<br>17 965 000<br>2 900 000|p.m.<br>18 539 000<br>3 000 000|p.m.<br>18 039 000<br>2 800 000|2 000 000,—<br>15 638 847,31<br>3 547 311,09|0,—<br>14 685 722,02<br>2 319 656,38|81,75<br>79,99|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the Commission_**<br>**_and specific powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|21 974 574|20 865 000|21 539 000|20 839 000|19 186 158,40|17 005 378,40|81,50|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the Commission_**<br>**_and specific powers conferred on_**<br>**_the Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|**21 974 574**|**21 265 000**|**21 539 000**|**20 839 000**|**21 186 158,40**|**17 005 378,40**|**79,97**|

_**12 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|p.m.|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 12.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

12 20 04 01 Nuclear safeguards

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 913 906|17 965 000|18 539 000|18 039 000|15 638 847,31|14 685 722,02|

_Remarks_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes,
short-notice inspections (daily subsistence allowances and travel expenses),

— training of inspectors and meetings with Member States, international organisations, nuclear operators and other
stakeholders,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital
video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

— replacement of monitoring and measurement devices which have reached the end of their service life,

— maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs,
where applicable,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information
technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections.

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _(cont'd)_

12 20 04 01 _(cont'd)_

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives coming under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (OJ L
54, 28.2.2005, p. 1).

_Reference acts_

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy
Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.

Agreement between the United Kingdom, the European Atomic Energy Community and the International Atomic
Energy Agency in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons (INFCIRC/263) and its
Additional Protocol.

Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency
for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.

Bilateral Nuclear Cooperation Agreements between the European Atomic Energy Community and third countries,
such as the United States of America, Canada, Japan and Australia.

Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992) 515).

12 20 04 02 Nuclear safety and protection against radiation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 060 668|2 900 000|3 000 000|2 800 000|3 547 311,09|2 319 656,38|

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _(cont'd)_

12 20 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the
analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear
safety and security and of the rules and measures in the field of radiation protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation
and aimed at ensuring the health protection of the population and the protection of the environment against the
dangers of radiation and radioactive substances; these actions relate to specific tasks provided for under the
Euratom Treaty,

— expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the
air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the
Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses,
costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,

— expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European
Council conclusions of 24 and 25 March 2011.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this item.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and
preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives,
including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental
radioactivity) thereof.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
nuclear installations (OJ L 172, 2.7.2009, p. 18).

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and
safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,
7.11.2013, p. 12).

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**CHAPTER 12 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _(cont'd)_

12 20 04 02 _(cont'd)_

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom,
96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive
contamination of food and feed following a nuclear accident or any other case of radiological emergency, and
repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom)
No 770/90 (OJ L 13, 20.01. 2016, p. 2).

Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of
food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257,
6.8.2020 p. 1).

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**DEFENCE**

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**TITLE 13**

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?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 02<br>13 03<br>13 04<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**|10 614 000<br>624 924 000<br>311 838 621<br>230 067 893<br>p.m.|10 614 000<br>376 500 000<br>171 000 000<br>96 500 000<br>p.m.|17 062 000<br>660 068 000<br>270 232 000<br>225 398 198<br>p.m.|17 062 000<br>106 594 000<br>82 000<br>15 000 000<br>4 500 000|499 957,34<br>254 500 000,—<br> <br> <br>0,—|499 957,34<br>176 122 209,51<br>16 404 185,35|
|13 01<br>13 02<br>13 03<br>13 04<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**|**1 177 444 514**|**654 614 000**|**1 172 760 198**|**143 238 000**|**254 999 957,34**|**193 026 352,20**|

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**TITLE 13**

**DEFENCE**

?

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|2 430 000<br>4 000 000<br>670 000<br>1 838 000|2 368 000<br>p.m.<br>p.m.<br>13 030 000|499 957,34<br>|20,57|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|6 508 000|13 030 000|||
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|714 000<br>962 000|700 000<br>964 000|<br>||
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|1 676 000|1 664 000|||
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**Chapter 13 01 — Total**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>|**10 614 000**|**17 062 000**|**499 957,34**|**4,71**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**13 01 01**_ _**Support expenditure for the European Defence Fund — Non-research**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 430 000|2 368 000|499 957,34|

_Remarks_

This appropriation is intended to cover the expenditure described at the level of this chapter relating to the
development part of the European Defence Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 56 619 6 6 0 0

_Legal basis_

See Chapter 13 02.

_**13 01 02**_ _**Support expenditure for the European Defence Fund — Research**_

_Remarks_

Appropriations under this article are intended to cover the expenditure described at the level of this chapter relating to
the research part of the European Defence Fund.

_Legal basis_

See Chapter 13 03.

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**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 02**_ _(cont'd)_

13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 000 000|p.m.||

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the
European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in
indirect action under the fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 93 200 6 6 0 0

13 01 02 02 External personnel implementing the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|670 000|p.m.||

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund
(Research part) in the form of indirect action under the fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 15 611 6 6 0 0

13 01 02 03 Other management expenditure for the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 838 000|13 030 000||

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**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 02**_ _(cont'd)_

13 01 02 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of the European Defence
Fund (Research part) in the form of indirect action under the fund, including other administrative expenditure incurred
by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training
and representation expenses. It is also intended to cover building related expenditure of Commission services
managing the fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 42 825 6 6 0 0

_**13 01 03**_ _**Support expenditure for military mobility**_

13 01 03 01 Support expenditure for military mobility

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|714 000|700 000||

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of the facility.

_Legal basis_

See Chapter 13 04.

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**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 03**_ _(cont'd)_

13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe
Facility (Transport) for military mobility

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|962 000|964 000||

_Remarks_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Connecting Europe Facility (Transport).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 13 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

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**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the European Defence Industrial<br>Development Programme (EDIDP) (2019 to<br>2020)<br>_Article 13 02 99 — Subtotal_<br>**Chapter 13 02 — Total**|5 <br>5 <br><br>|624 924 000<br>p.m.|341 500 000<br>35 000 000|660 068 000<br>p.m.|94 000<br>106 500 000|<br>254 500 000,—|176 122 209,51|503,21|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the European Defence Industrial<br>Development Programme (EDIDP) (2019 to<br>2020)<br>_Article 13 02 99 — Subtotal_<br>**Chapter 13 02 — Total**|5 <br>5 <br><br>|p.m.|35 000 000|p.m.|106 500 000|254 500 000,—|176 122 209,51|503,21|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of the European Defence Industrial<br>Development Programme (EDIDP) (2019 to<br>2020)<br>_Article 13 02 99 — Subtotal_<br>**Chapter 13 02 — Total**|5 <br>5 <br><br>|**624 924 000**|**376 500 000**|**660 068 000**|**106 594 000**|**254 500 000,—**|**176 122 209,51**|**46,78**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of operational nature, such as cooperative
projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor,
the European Defence Industrial Development Programme (EDIDP).

In particular, appropriations under this chapter will support the development of actions – understood as the
development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The
ultimate goal of both EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence
technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby
contributing to the Union’s strategic autonomy.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European
Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 01**_ _**Capability development**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|624 924 000|341 500 000|660 068 000|94 000|||

_Remarks_

This appropriation is intended to cover the funding envisaged under EDF for collaborative development projects of
defence products and technologies consistent with defence capability priorities commonly agreed by Member States
within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence
spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and as
such reducing the fragmentation of defence products and technologies throughout the Union.

The EDF provides support for actions covering both new and upgrade of existing products and technologies where the
use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by
non-associated third countries or non-associated third country entities. Eligible actions shall relate to one or more of
the following activities:

— activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive
technologies, which can achieve significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data, to
master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of
results for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes,
services and solutions,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the
technical specifications on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can
demonstrate the element's performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology,

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_**13 02 01**_ _(cont'd)_

— the certification of a defence product, tangible or intangible component or technology,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and
technologies.

This appropriation may also cover the expenditure linked to the work of independent experts appointed by the
Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the
implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of
dissemination activities, match-making events and awareness-raising activities, in particular with a view to opening up
supply chains to foster the cross-border participation of SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 560 729 6 6 0 0

_**13 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

13 02 99 01 Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|35 000 000|p.m.|106 500 000|254 500 000,—|176 122 209,51|

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
Union's defence industry (OJ L 200, 7.8.2018, p. 30).

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**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**|EUROPEAN DEFENCE FUND (EDF) —<br>RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 — Total**|5 <br>|311 838 621|171 000 000|270 232 000|82 000||||
|13 03<br>**_13 03 01_**|EUROPEAN DEFENCE FUND (EDF) —<br>RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 — Total**|5 <br>|**311 838 621**|**171 000 000**|**270 232 000**|**82 000**||||

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative
research projects, research activities in disruptive defence technologies and support actions in the defence research
sector.

The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that
could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising
innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient
use of defence research spending in Europe.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European
Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).

_**13 03 01**_ _**Defence research**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|311 838 621|171 000 000|270 232 000|<br>82 000|||

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH** _(cont'd)_

_**13 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research
activities in disruptive defence technologies and support actions aiming at creating or improving knowledge in the
defence sector.

The EDF shall provide support for actions covering both new and upgrade of existing products and technologies where
the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction
by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more
of the following activities:

— activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive
technologies, which can achieve significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data, to
master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of
results for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes,
services and solutions,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the
technical specifications on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can
demonstrate the element's performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology,

— the certification of a defence product, tangible or intangible component or technology,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and
technologies.

This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for
the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded
actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the
cross-border participation of SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 265 840 6 6 0 0

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**CHAPTER 13 04 —** **MILITARY MOBILITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 — Total**|5 <br>|230 067 893|96 500 000|225 398 198|15 000 000||||
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 — Total**|5 <br>|**230 067 893**|**96 500 000**|**225 398 198**|**15 000 000**||||

_Remarks_

Appropriations under this chapter are intended to cover expenditures aiming at adapting the TEN-T network to
military mobility requirements.

_Legal basis_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ
L 348, 20.12.2013, p. 1).

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_Reference acts_

Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).

_**13 04 01**_ _**Military mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|230 067 893|96 500 000|225 398 198|<br>15 000 000|||

_Remarks_

The objective of the budgetary line is to improve military mobility across the Union while considering the potential
benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and
the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.

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**CHAPTER 13 04 —** **MILITARY MOBILITY** _(cont'd)_

_**13 04 01**_ _(cont'd)_

This objective will be mainly implemented through calls for proposals under multiannual work programmes,
constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made
available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military
Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted
thereafter in so far as these sections or nodes are also part of the core and comprehensive TEN-T and to any further
indicative list of priority projects that may be identified by Member States.

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_TITLE 13 — DEFENCE_

**CHAPTER 13 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 20<br>**_13 20 02_**|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 — Total**|5 <br>|p.m.|p.m.|p.m.|4 500 000|0,—|16 404 185,35||
|13 20<br>**_13 20 02_**|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 — Total**|5 <br>|**p.m.**|**p.m.**|**p.m.**|**4 500 000**|**0,—**|**16 404 185,35**||

_**13 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|4 500 000|0,—|16 404 185,35|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 13.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**EXTERNAL ACTION**

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**TITLE 14**

**EXTERNAL ACTION**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘EXTERNAL<br>ACTION’ CLUSTER<br>NEIGHBOURHOOD, DEVELOPMENT<br>AND INTERNATIONAL<br>COOPERATION INSTRUMENT —<br>GLOBAL EUROPE (NDICI — GLOBAL<br>EUROPE)<br>HUMANITARIAN AID<br>COMMON FOREIGN AND SECURITY<br>POLICY<br>OVERSEAS COUNTRIES AND<br>TERRITORIES<br>EUROPEAN INSTRUMENT FOR<br>INTERNATIONAL NUCLEAR SAFETY<br>COOPERATION (INSC)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 14 — Total**|346 069 012<br>12 385 697 711<br>1 794 401 913<br>361 145 935<br>67 617 404<br>37 064 470<br>166 941 000|346 069 012<br>7 560 772 259<br>2 079 988 440<br>332 991 505<br>51 100 000<br>31 123 978<br>142 301 956|341 754 224<br>12 194 460 623<br>1 641 156 246<br>351 327 000<br>65 670 651<br>36 115 200<br>165 077 583|341 754 224<br>6 637 508 284<br>1 888 615 000<br>328 068 070<br>32 098 369<br>31 000 000<br>119 599 336|181 941 525,56<br>6 791 274 387,20<br>2 029 821 503,42<br>335 427 000,—<br>33 220 000,—<br>31 394 290,—<br>100 986 580,80|181 941 525,56<br>6 226 352 730,75<br>1 605 809 134,86<br>333 317 107,72<br>33 104 000,—<br>13 804 238,68<br>97 727 129,94|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘EXTERNAL<br>ACTION’ CLUSTER<br>NEIGHBOURHOOD, DEVELOPMENT<br>AND INTERNATIONAL<br>COOPERATION INSTRUMENT —<br>GLOBAL EUROPE (NDICI — GLOBAL<br>EUROPE)<br>HUMANITARIAN AID<br>COMMON FOREIGN AND SECURITY<br>POLICY<br>OVERSEAS COUNTRIES AND<br>TERRITORIES<br>EUROPEAN INSTRUMENT FOR<br>INTERNATIONAL NUCLEAR SAFETY<br>COOPERATION (INSC)<br>PILOT PROJECTS, PREPARATORY<br>ACTIONS, PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 14 — Total**|**15 158 937 445**|**10 544 347 150**|**14 795 561 527**|**9 378 643 283**|**9 504 065 286,98**|**8 492 055 867,51**|

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

?

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|324 804 695<br>p.m.<br>6 144 641|322 358 525<br>p.m.<br>4 474 000|167 399 373,16<br>4 238 740,—<br>0,—|51,54<br> <br>|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|330 949 336|326 832 525|171 638 113,16|51,86|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|11 657 550<br>600 000<br>1 346 596<br>1 515 530|11 487 550<br>600 000<br>1 329 349<br>1 504 800|8 315 255,95<br>498 341,50<br>0,—<br>1 489 814,95|71,33<br>83,06<br> <br>98,30|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 65<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument for the completion of<br>previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>|**346 069 012**|**341 754 224**|**181 941 525,56**|**52,57**|

_Remarks_

In accordance with Article 2, point (64) and Article 47(4), point (d), of the Financial Regulation, appropriations under
this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the
implementation of programmes under this title. Technical assistance includes support and capacity building activities
necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring,
evaluation, audit and control activities.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**14 01 01**_ _**Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global**_
_**Europe (NDICI — Global Europe)**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
support expenditure for the implementation of the Instrument and for the achievement of its objectives, including
administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities
necessary for such implementation, as well as expenditure at headquarters and Union delegations for the
administrative and coordination support needed for the programme, and to manage operations financed under this
Regulation, including information and communication actions, and corporate information technology systems.

When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable,
support measures may cover:

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and
best practices, publication activities and any other administrative or technical assistance expenditure necessary for
the programming and management of actions, including remunerated external experts,

— research and innovation activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies.

_Legal basis_

See Chapter 14 02.

14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global
Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|324 804 695|322 358 525|167 399 373,16|

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**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 01 _(cont'd)_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out
under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of
training, meetings, missions, information technology, telecommunications and other costs relating to the external
personnel financed under this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries, including tasks
previously conferred on phased-out technical assistance offices and/or carried out under the European
Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings,
missions, information technology, telecommunications and other costs directly relating to the presence in
delegations of external personnel financed under this item, including logistical and infrastructure costs e.g. the
renting of accommodation.

14 01 01 65 Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and
International Cooperation Instrument for the completion of previous programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|4 238 740,—|

_Remarks_

_Former item 14 01 01 65 (in part)_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred as a result of the implementation of outstanding actions in the international dimension of the
Erasmus+ programme financed through the former related instruments of the NDICI — Global Europe (Heading 6) in
the previous programming periods, and entrusted to the Agency.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 65 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27.

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financial instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and
International Cooperation Instrument — Global Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 144 641|4 474 000|0,—|

_Remarks_

_Former item 14 01 01 65 (in part)_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor

programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 75 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 154 230 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L
189, 28.5.2021, p. 1).

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**14 01 02**_ _**Support expenditure for humanitarian aid**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 657 550|11 487 550|8 315 255,95|

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 02**_ _(cont'd)_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff)
for the purposes of managing programmes in third countries intended to take over the tasks that were previously
entrusted to external contractors handling the administration of individual experts; this covers remuneration of
the staff concerned and the additional cost of training, meetings, missions, information technology, telecommu­
nications and other costs relating to the external personnel financed under this article,

— technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and
technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian
disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and
civil protection,

— IT-related expenditure including corporate information technology.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 2 444 000 6 5 0 1

_Legal basis_

See Chapter 14 03.

_**14 01 03**_ _**Support expenditure for the Common Foreign and Security Policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|600 000|600 000|498 341,50|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This
covers the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial
sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP
objectives set out in the TEU, the mission support platform and follow-up measures.

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**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 03**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 635 400 3 2 0 1, 4 0 1, 6 5 0 2

_Legal basis_

See Chapter 14 04.

_**14 01 04**_ _**Support expenditure for overseas countries and territories**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 346 596|1 329 349|0,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out
under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of
training, meetings, missions, information technology, telecommunications and other costs relating to the external
personnel financed under this article,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries previously conferred on
phased-out technical assistance offices or carried out under the European Development Fund; this covers
remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology, telecommunications and other costs directly relating to the presence in delegations of external
personnel financed under this article, including logistical and infrastructure costs, e.g. the renting of
accommodation,

— the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation,
as well as expenditure at headquarters and Union delegations for the administrative support needed for the
programme, including information and communication actions and corporate information and technology
systems.

_Legal basis_

See Chapter 14 05.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 05**_ _**Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 515 530|1 504 800|1 489 814,95|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers
remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology, telecommunications and other costs relating to the external personnel financed under this article,

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and
best practices, publication activities and any other administrative or technical assistance expenditure necessary for
the programming and management of actions, including remunerated external experts,

— expenditure related to the provision of information and communication actions,

— IT-related expenditure including corporate information technology.

_Legal basis_

See Chapter 14 06.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT — GLOBAL<br>EUROPE (NDICI —<br>GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern neighbourhood<br>Eastern neighbourhood<br>Neighbourhood —<br>Territorial and cross-border<br>cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and Indian<br>Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe —<br>Provisioning of the<br>common provisioning fund<br>_Article 14 02 01 — Subtotal_|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>|1 629 861 026<br>709 703 445<br>89 150 000<br>1 320 668 131<br>1 287 651 427<br>693 350 769<br>414 765 942<br>445 957 633<br>96 423 272<br>253 148 189<br>101 074 589<br>296 666 667<br>p.m.<br>2 005 190 265|261 992 500<br>148 288 322<br>19 076 116<br>404 387 340<br>160 277 656<br>86 303 353<br>35 000 000<br>71 000 000<br>9 000 000<br>29 000 000<br>11 000 000<br>160 000 000<br>p.m.<br>556 881 031|1 470 187 766<br>730 004 692<br>87 470 000<br>1 364 414 922<br>986 324 040<br>937 007 838<br>389 490 660<br>451 433 753<br>97 607 298<br>220 262 360<br>154 971 644<br>20 000 000<br>p.m.<br>2 018 306 110|153 274 953<br>p.m.<br>6 247 548<br>36 288 430<br>26 232 600<br>24 920 970<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>4 302 000<br>p.m.<br>28 228 584|<br> <br> <br> <br> <br> <br>|||
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT — GLOBAL<br>EUROPE (NDICI —<br>GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern neighbourhood<br>Eastern neighbourhood<br>Neighbourhood —<br>Territorial and cross-border<br>cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and Indian<br>Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe —<br>Provisioning of the<br>common provisioning fund<br>_Article 14 02 01 — Subtotal_|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>|9 343 611 355|1 952 206 318|8 927 481 083|279 495 085||||

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy<br>Fundamental rights and<br>freedoms — Human Rights<br>and Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global<br>Challenges<br>Planet — Global Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br><br>6 <br>6 <br>6 <br><br>6 <br> <br>6|51 949 241<br>155 899 677<br>207 866 235<br>137 931 623<br>187 191 715<br>133 034 390<br>112 247 768<br>33 258 597|19 524 000<br>32 000 000<br>80 000 000<br>35 000 000<br>150 000 000<br>36 000 000<br>40 000 000<br>17 720 000|50 297 224<br>151 066 672<br>201 188 896<br>134 125 930<br>582 944 671<br>128 760 893<br>108 642 004<br>32 190 223|23 717 000<br>10 824 750<br>2 156 000<br>32 342 000<br>455 376 430<br>5 174 720<br>4 366 170<br>1 293 680|<br> <br> <br> <br> <br> <br> <br>|||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy<br>Fundamental rights and<br>freedoms — Human Rights<br>and Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global<br>Challenges<br>Planet — Global Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br><br>6 <br>6 <br>6 <br><br>6 <br> <br>6|1 019 379 246|410 244 000|1 389 216 513|535 250 750||||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy<br>Fundamental rights and<br>freedoms — Human Rights<br>and Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global<br>Challenges<br>Planet — Global Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br><br>6 <br>6 <br>6 <br><br>6 <br> <br>6|268 446 201<br>165 259 323<br>50 690 116|165 000 000<br>95 000 000<br>15 000 000|261 039 460<br>159 524 114<br>49 291 517|128 074 000<br>22 235 000<br>12 090 000|<br> <br>|||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy<br>Fundamental rights and<br>freedoms — Human Rights<br>and Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global<br>Challenges<br>Planet — Global Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br><br>6 <br>6 <br>6 <br><br>6 <br> <br>6|484 395 640|275 000 000|469 855 091|162 399 000||||
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01|**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy<br>Fundamental rights and<br>freedoms — Human Rights<br>and Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global<br>Challenges<br>Planet — Global Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br><br>6 <br>6 <br>6 <br><br>6 <br> <br>6|1 538 311 470<br>p.m.|1 033 000 000<br>1 464 063 032|1 407 907 936<br>p.m.|264 126 000<br>2 386 617 319|<br>2 915 191 785,36|2 675 379 409,67|182,74|

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 02 99**<br>14 02 99 02<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)<br>Completion of relations<br>with third countries under<br>the Partnership Instrument<br>and the financing<br>instrument for cooperation<br>with industrialised<br>countries (prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous actions<br>in the field of election<br>observation missions (prior<br>to 2021)<br>Completion of previous<br>actions in the field of global<br>threats to security, crisis<br>response and preparedness<br>(prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br>6 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|2 052 623 677<br>101 635 232<br>102 000 000<br>170 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.|2 501 419 000<br>133 201 130<br>133 000 000<br>242 000 000|3 159 661 217,—<br>158 145 000,—<br>160 180 207,84<br>398 096 177,—|2 918 865 375,24<br>124 055 343,40<br>138 876 159,05<br>369 176 443,39|142,20<br>122,06<br>136,15<br>217,16|
|**14 02 99**<br>14 02 99 02<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)<br>Completion of relations<br>with third countries under<br>the Partnership Instrument<br>and the financing<br>instrument for cooperation<br>with industrialised<br>countries (prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous actions<br>in the field of election<br>observation missions (prior<br>to 2021)<br>Completion of previous<br>actions in the field of global<br>threats to security, crisis<br>response and preparedness<br>(prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br>6 <br><br>|p.m.|3 890 321 941|p.m.|5 396 237 449|6 791 274 387,20|6 226 352 730,75|160,05|
|**14 02 99**<br>14 02 99 02<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)<br>Completion of relations<br>with third countries under<br>the Partnership Instrument<br>and the financing<br>instrument for cooperation<br>with industrialised<br>countries (prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous actions<br>in the field of election<br>observation missions (prior<br>to 2021)<br>Completion of previous<br>actions in the field of global<br>threats to security, crisis<br>response and preparedness<br>(prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br>6 <br><br>|**12 385 697 711**|**7 560 772 259**|**12 194 460 623**|**6 637 508 284**|**6 791 274 387,20**|**6 226 352 730,75**|**82,35**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and
International Cooperation Instrument – Global Europe (NDICI – Global Europe) whose general objective is to uphold
and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the
Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in SubSaharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender
equality, support civil society organisations, further stability and peace and address other global challenges including
migration and mobility;

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(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian
aid and development action; and foreign policy needs and priorities.

At least 93% of the expenditure from the NDICI — Global Europe shall fulfil the criteria for official development
assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and
Development.

Moreover, actions under the NDICI — Global Europe are expected to contribute 30 % of its overall financial envelope
to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to
supporting migration management and governance.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

_**14 02 01**_ _**Geographic programmes**_

_Remarks_

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the
Instrument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1) and overseas countries and territories as
defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and
Territories with the European Union including relations between the European Union on the one hand, and
Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021, p. 6). Geographic programmes in the
Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European
Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International
Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European
Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the
Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). In order to achieve the
objectives laid down in that Regulation, geographic programmes shall be implemented through country, multicountry, regional, continental and trans-regional projects _,_ based on the following areas of cooperation:

— good governance, democracy, rule of law and human rights, including gender equality,

— eradicating poverty, fighting against inequalities and discrimination, and promoting human development,

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

— migration, forced displacement and mobility,

— environment and climate change,

— inclusive and sustainable economic growth and decent employment,

— peace, stability and conflict prevention,

— partnership.

14 02 01 10 Southern neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 629 861 026|261 992 500|1 470 187 766|153 274 953|||

_Remarks_

This appropriation is intended to provide support to the southern neighbourhood partner countries (Algeria, Egypt,
Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and cover actions in the areas
of cooperation specified in the NDICI — Global Europe, including multi-country, regional, and trans-regional projects
on a pro-rata basis. In addition, the following areas of cooperation specific for the Neighbourhood will be covered:
promotion of enhanced political cooperation; support to the implementation of association agreements or other
existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent
documents; promotion of a strengthened partnership between societies in the Union and the partner countries,
including through people-to-people contacts; increased regional cooperation, in particular in the framework of the
Union for the Mediterranean and European Neighbourhood-wide collaboration; progressive integration into the
Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative
approximation and regulatory convergence towards Union and other relevant international standards, and improved
market access including through deep and comprehensive free trade areas, related institution building and investment.

Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI —
Global Europe.

14 02 01 11 Eastern neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|709 703 445|148 288 322|730 004 692|p.m.|||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 11 _(cont'd)_

_Remarks_

This appropriation is intended provide support to the eastern neighbourhood partner countries (Armenia, Azerbaijan,
Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions in the areas of cooperation specified in the
NDICI — Global Europe, including multi-country, regional, and trans-regional projects on a pro-rata basis. In
addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced
political cooperation; support to the implementation of association agreements or other existing and future
agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of
a strengthened partnership between societies in the Union and the partner countries, including through people-topeople contacts; increased regional cooperation, in particular in the framework of the Eastern Partnership and
European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced
sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence
towards Union and other relevant international standards, and improved market access including through deep and
comprehensive free trade areas, related institution building and investment.

Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI —
Global Europe.

14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|89 150 000|19 076 116|87 470 000|6 247 548|||

_Remarks_

This appropriation is intended to cover territorial and cross-border cooperation programmes between, on the one
hand, Member States and, on the other hand, partner countries and/or the Russian Federation along the external
borders of the Union, in order to promote integrated and sustainable regional development and cooperation between
neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.

In addition, this appropriation is intended to cover expenditure related to multi-annual monitoring, communication
and audit actions covering the Neighbourhood area.

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 20 West Africa

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 320 668 131|404 387 340|1 364 414 922|36 288 430|||

_Remarks_

This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte
d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia,
Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional,
continental and trans-regional projects on a pro-rata basis.

14 02 01 21 East and Central Africa

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 287 651 427|160 277 656|986 324 040|26 232 600|||

_Remarks_

This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African
Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya,
Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation
specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on
a pro-rata basis.

14 02 01 22 Southern Africa and Indian Ocean

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|693 350 769|86 303 353|937 007 838|24 920 970|||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 22 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros,
Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia,
Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional,
continental and trans-regional projects on a pro-rata basis.

14 02 01 30 Middle East and Central Asia

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|414 765 942|35 000 000|389 490 660|p.m.|||

_Remarks_

This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq,
Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates,
Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country,
regional, continental and trans-regional projects on a pro-rata basis.

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 31 South and East Asia

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|445 957 633|71 000 000|451 433 753|p.m.|||

_Remarks_

This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China,
Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives,
Mongolia, Myanmar, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in
the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and
trans-regional projects on a pro-rata basis.

14 02 01 32 The Pacific

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 423 272|9 000 000|97 607 298|p.m.|||

_Remarks_

This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands,
Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands,
Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including
multi-country, regional, continental and trans-regional projects on a pro-rata basis.

14 02 01 40 The Americas

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|253 148 189|29 000 000|220 262 360|p.m.|||

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**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 40 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI —
Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.

14 02 01 41 The Caribbean

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 074 589|11 000 000|154 971 644|p.m.|||

_Remarks_

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI —
Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.

14 02 01 50 Erasmus+ — NDICI — Global Europe contribution

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|296 666 667|160 000 000|20 000 000|4 302 000|||

_Remarks_

This appropriation is intended to cover financial assistance provided under NDICI -— Global Europe in order to
promote the international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 446 333 6 6 0 0

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**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 60 European Development Fund — ACP Investment Facility reflows

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide
funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 220 000 000 6 5 0 0

_Legal basis_

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from
reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development
Funds (OJ L 437, 28.12.2020, p. 188).

14 02 01 70 NDICI — Global Europe — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 005 190 265|556 881 031|2 018 306 110|28 228 584|||

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned
revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from
previous MFFs.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

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**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _**Thematic programmes**_

_Remarks_

In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass
actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of
intervention:

— Human Rights and Democracy,

— Civil Society Organisation,

— Peace, Stability and Conflict prevention,

— Global Challenges.

14 02 02 10 Election observation missions — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|51 949 241|19 524 000|50 297 224|23 717 000|||

_Remarks_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible,
inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security
aspects underpinning different electoral observation missions in the partner country and complementary activities.

14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|155 899 677|32 000 000|151 066 672|10 824 750|||

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI — Global Europe, including the following:

— contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility
of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and
respect for the principles of the United Nations Charter and international law,

— allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting
and empowering human rights defenders,

— upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect
for and observance of all human rights,

— developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of
democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing
citizen and civil society participation, and supporting credible, inclusive and transparent elections, independent
and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions,
including parliaments and political parties, and the fight against corruption),

— promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of
international, regional and national instruments and mechanisms in promoting and protecting human rights,
democracy and the rule of law.

14 02 02 20 Civil Society Organisations

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|207 866 235|80 000 000|201 188 896|2 156 000|||

_Remarks_

This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified
in the NDICI — Global Europe, including the following:

— inclusive, participatory, empowered and independent civil society civic and democratic space in partner countries,

— inclusive and open dialogue with and between civil society actors,

— awareness, understanding, knowledge and engagement of European citizens regarding development issues.

L 45/926 EN Official Journal of the European Union 24.2.2022

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 30 Peace, Stability and Conflict Prevention

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|137 931 623|35 000 000|134 125 930|32 342 000|||

_Remarks_

This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of
interventions specified in the NDICI — Global Europe, including the following:

— technical and financial assistance covering support for conflict-sensitive measures aimed at building and
strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and postcrisis needs in close coordination with the United Nations and other international, regional and sub-regional
organisations, and State, civil society and local authorities actors, including specific attention to gender equality,
ensuring the effective participation and empowerment of women and youth,

— technical and financial assistance to support partners’ efforts and Union actions addressing global and transregional threats.

14 02 02 40 People — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|187 191 715|150 000 000|582 944 671|455 376 430|||

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender
equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work,
social protection and inequality, culture.

24.2.2022 EN Official Journal of the European Union L 45/927

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 41 Planet — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|133 034 390|36 000 000|128 760 893|5 174 720|||

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and
climate change, sustainable energy.

14 02 02 42 Prosperity — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|112 247 768|40 000 000|108 642 004|4 366 170|||

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive
growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well
as regional integration and sustainable green and blue and circular economy.

14 02 02 43 Partnerships — Global Challenges

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 258 597|17 720 000|32 190 223|1 293 680|||

L 45/928 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 43 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local
authorities and their associations as actors of development, promoting inclusive societies and multi-stakeholder
initiatives, good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the
context of international tax cooperation, transparent public finance management and effective and inclusive public
spending, supporting the assessment and documentation of progress in implementing partnership and effectiveness
principles.

_**14 02 03**_ _**Rapid response actions**_

_Remarks_

Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and
shall enable early action to:

— contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,

— contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian
aid and development action,

— address foreign policy needs and priorities.

14 02 03 10 Crisis response

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|268 446 201|165 000 000|261 039 460|128 074 000|||

_Remarks_

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of
urgency, emerging crisis, crisis and post-crisis.

24.2.2022 EN Official Journal of the European Union L 45/929

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 03**_ _(cont'd)_

14 02 03 20 Resilience

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|165 259 323|95 000 000|159 524 114|22 235 000|||

_Remarks_

This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination,
coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding
which cannot be swiftly addressed through geographic and thematic programmes. They may cover actions to:

— strengthen resilience, tackle factors of fragility and address potential drivers of conflict,

— mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,

— carry out short-term rehabilitation and reconstruction in support of victims from natural or man-made disasters,
conflicts and global threats,

— assist the region or state, at national or local level, or relevant international or civil society organisations, in setting
up short term disaster prevention and preparedness mechanisms,

— support measures for integrated approaches in humanitarian, development and peacebuilding actions.

14 02 03 30 Foreign policy needs

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 690 116|15 000 000|49 291 517|12 090 000|||

_Remarks_

This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the
support for the Union's bilateral, regional and inter-regional cooperation strategies, promoting policy dialogue and
developing collective approaches and responses to challenges of global concern, support for Union trade policy and
the negotiation, implementation and enforcement of trade agreement and for improving access to partner country
markets and boosting trade, investment and business opportunities for companies from the Union, contributions to
the implementation of the international dimension of internal Union policies and promotion of widespread
understanding and visibility of the Union and of its role on the world scene.

L 45/930 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 04**_ _**Emerging challenges and priorities cushion**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 538 311 470|1 033 000 000|1 407 907 936|264 126 000|||

_Remarks_

In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where
most needed and duly justified, inter alia:

— to ensure an appropriate response of the Union in the event of unforeseen circumstances,

— to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to
crisis, either natural or man-made, violent conflict and post-crisis situations or migratory pressure and forced
displacement,

— to promote new Union-led or international initiatives or priorities.

_**14 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 464 063 032|p.m.|2 386 617 319|2 915 191 785,36|2 675 379 409,67|

24.2.2022 EN Official Journal of the European Union L 45/931

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,
27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268,
27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
(OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,
29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,
29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,
29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,
29.11.1982, p. 36).

L 45/932 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
29.11.1982, p. 43).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,
27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22,
27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,
8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

24.2.2022 EN Official Journal of the European Union L 45/933

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,
p. 1).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
the Gaza Strip (OJ L 182, 16.7.1994, p. 4).

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and
South Africa (OJ L 28, 6.2.1996, p. 2).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for support from the European Regional Development Fund to the European territorial cooperation goal
(OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

_Reference acts_

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the
implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the
European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12).

L 45/934 EN Official Journal of the European Union 24.2.2022

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 02 Completion of previous development cooperation instruments (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 052 623 677|p.m.|2 501 419 000|3 159 661 217,—|2 918 865 375,24|

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS)
(OJ L 80, 18.3.2004, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development
Policy: an Agenda for Change’ (COM(2011) 637).

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and
Mobility’ (COM(2011) 743).

24.2.2022 EN Official Journal of the European Union L 45/935

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for
cooperation with industrialised countries (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|101 635 232|p.m.|133 201 130|158 145 000,—|124 055 343,40|

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation
with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election
observation missions (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|102 000 000|p.m.|133 000 000|160 180 207,84|138 876 159,05|

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).

L 45/936 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to
2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|170 000 000|p.m.|242 000 000|398 096 177,—|369 176 443,39|

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
countries other than developing countries (OJ L 234, 1.9.2001, p. 6).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/937

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction and_**<br>**_preparedness_**<br>**Chapter 14 03 — Total**|6 <br>6 <br>|1 717 901 913<br>76 500 000|2 008 851 440<br>71 137 000|1 566 156 246<br>75 000 000|1 820 000 000<br>68 615 000|1 979 821 503,42<br>50 000 000,—|1 558 109 134,86<br>47 700 000,—|77,56<br>67,05|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction and_**<br>**_preparedness_**<br>**Chapter 14 03 — Total**|6 <br>6 <br>|**1 794 401 913**|**2 079 988 440**|**1 641 156 246**|**1 888 615 000**|**2 029 821 503,42**|**1 605 809 134,86**|**77,20**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid,
disaster prevention, disaster risk reduction, and preparedness in third countries.

The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin,
religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international
humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary
to meet the humanitarian needs to which such situations give rise.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.07.1996, p. 1).

_**14 03 01**_ _**Humanitarian aid**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 717 901 913|2 008 851 440|1 566 156 246|1 820 000 000|1 979 821 503,42|1 558 109 134,86|

L 45/938 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID** _(cont'd)_

_**14 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a
humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and
man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the
humanitarian needs that such situations give rise to.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid
operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the
recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater
transparency.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 5 000 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1

_**14 03 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|76 500 000|71 137 000|75 000 000|68 615 000|50 000 000,—|47 700 000,—|

_Remarks_

This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the
response for and mitigate the impact of disasters caused by rapid and slow on-set natural hazards (such as floods,
cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence,
conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the
development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment
(if required), contingency plans, and capacity building of national and local stakeholders.

24.2.2022 EN Official Journal of the European Union L 45/939

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID** _(cont'd)_

_**14 03 02**_ _(cont'd)_

This appropriation may also cover any other costs directly linked to the implementation of preparedness operations,
such as:

— the financing of scientific studies generating data and knowledge supporting better preparedness,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid
operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in
particular expenditure incurred covering the cost of contracts of individual experts in the field and the
infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the DirectorateGeneral for Humanitarian Aid and Civil Protection units deployed throughout the world.

This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of
climate change on vulnerable populations in developing countries, including displaced persons in the context of
disasters and climate change.

L 45/940 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN AND<br>SECURITY POLICY<br>**_Civilian Common Security_**<br>**_and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|82 122 069<br>22 869 436<br>193 783 240<br>11 434 719<br>1 039 520|82 122 069<br>22 869 436<br>190 000 000<br>p.m.<br>p.m.|79 893 015<br>22 248 687<br>188 507 060<br>11 124 344<br>1 011 304|75 847 798<br>19 723 461<br>187 091 235<br>p.m.<br>303 391|72 220 272,55<br>21 000 000,—<br>191 605 621,61<br>0,—<br>234 610,—|72 220 272,55<br>29 250 000,—<br>195 814 635,17<br>0,—<br>32 200,—|87,94<br>127,90<br>103,06<br><br>|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN AND<br>SECURITY POLICY<br>**_Civilian Common Security_**<br>**_and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|311 248 984|294 991 505|302 784 410|282 965 885|285 060 504,16|297 317 107,72|100,79|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN AND<br>SECURITY POLICY<br>**_Civilian Common Security_**<br>**_and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|20 790 396<br>29 106 555|18 000 000<br>20 000 000|20 226 079<br>28 316 511|18 203 472<br>26 898 713|13 252 036,84<br>37 114 459,—|14 000 000,—<br>22 000 000,—|77,78<br>110|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN AND<br>SECURITY POLICY<br>**_Civilian Common Security_**<br>**_and Defence Policy_**<br>**_(CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|**361 145 935**|**332 991 505**|**351 327 000**|**328 068 070**|**335 427 000,—**|**333 317 107,72**|**100,10**|

_Remarks_

Appropriations under this chapter are intended to cover crisis management measures and operations under the
Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special
Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

24.2.2022 EN Official Journal of the European Union L 45/941

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 52(1), point (g), thereof.

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

_**14 04 01**_ _**Civilian Common Security and Defence Policy (CSDP)**_

_Remarks_

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes,
conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article.
Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political
and security developments. As with all actions financed under this chapter, relevant measures must be civilian in
nature.

14 04 01 01 EULEX Kosovo

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|82 122 069|82 122 069|79 893 015|75 847 798|72 220 272,55|72 220 272,55|

_Remarks_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance
with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).

L 45/942 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 02 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 869 436|22 869 436|22 248 687|19 723 461|21 000 000,—|29 250 000,—|

_Remarks_

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance
with the relevant legal basis adopted by the Council.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
Georgia (OJ L 213, 13.8.2010, p. 43).

14 04 01 03 Other civilian CSDP missions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|193 783 240|190 000 000|188 507 060|187 091 235|191 605 621,61|195 814 635,17|

_Remarks_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European
Security and Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs
of the warehouse for civilian CSDP missions. Actions covered by Article 28(1) TEU will also be financed from this
item.

_Legal basis_

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance
Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity
Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).

Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel
Niger) (OJ L 187, 17.7.2012, p. 48).

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).

24.2.2022 EN Official Journal of the European Union L 45/943

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 03 _(cont'd)_

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
(OJ L 113, 16.4.2014, p. 21).

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security
Sector Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42).

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of
Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).

Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisismanagement missions (OJ L 108, 27.4.2018, p. 22).

Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in support of the United Nations
Verification and Inspection Mechanism in Yemen (OJ L 256, 7.10.2019, p. 10).

Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the
Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141).

Council Decision (CFSP) 2020/1131 of 30 July 2020 launching the European Union CSDP Advisory Mission in the
Central African Republic (EUAM RCA) (OJ L 247, 31.7.2020, p. 16).

Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United
Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13).

Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College
(ESDC), and repealing Decision (CFSP) 2016/2382 (OJ L 348, 20.10.2020, p. 1).

14 04 01 04 Civilian CSDP emergency measures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 434 719|p.m.|11 124 344|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on
in the course of the financial year which have to be implemented urgently.

L 45/944 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 04 _(cont'd)_

This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the
European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial
management, as well as on new own resources, including a roadmap towards the introduction of new own resources
(OJ L 433I, 22.12.2020, p. 28).

14 04 01 05 Civilian CSDP preparatory measures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 039 520|p.m.|1 011 304|303 391|234 610,—|32 200,—|

_Remarks_

In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance
expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in
the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis
measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the
field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve
to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel
and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the
start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may
also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and
assessment of procurement needs) or security training for staff to be deployed to a CFSP mission/EUSR team.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/945

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 02**_ _**European Union Special Representatives**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 790 396|18 000 000|20 226 079|18 203 472|13 252 036,84|14 000 000,—|

_Remarks_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union
Special Representatives (EUSRs) in accordance with Article 33 TEU.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support
structures, including staff costs other than those relating to staff seconded by Member States or Union institutions. It
also covers the costs of any projects implemented under the direct responsibility of an EUSR.

_Legal basis_

Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special
Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).

Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for
Human Rights (OJ L 62, 1.3.2019, p. 12).

Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in
Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10).

Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the
Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3).

Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in
Kosovo (OJ L 247, 31.7.2020, p. 25).

Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the
Middle East Peace Process (OJ L 147, 30.4.2021, p. 12).

Council Decision (CFSP) 2021/1011 of 21 June 2021 appointing the European Union Special Representative for the
Sahel (OJ L 222, 22.6.2021, p. 21).

Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the
Horn of Africa (OJ L 222, 22.6.2021, p. 27).

Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for
Central Asia (OJ L 222, 22.6.2021, p. 33).

L 45/946 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _**Non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 106 555|20 000 000|28 316 511|26 898 713|37 114 459,—|22 000 000,—|

_Remarks_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the
Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented
by international organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This
includes support for measures implemented by international organisations in this field.

_Legal basis_

Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of
Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space
activities (OJ L 33, 10.2.2015, p. 38).

Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention
(BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (OJ L 12,
19.1.2016, p. 50).

Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the
secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy
Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction
(OJ L 308, 16.11.2016, p. 22).

Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control
activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of
SALW and their ammunition (OJ L 348, 21.12.2016, p. 60).

Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent,
Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 90, 4.4.2017, p. 12).

Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery
(OJ L 121, 12.5.2017, p. 39).

Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of
the Arms Trade Treaty (OJ L 139, 30.5.2017, p. 38).

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**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small
arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade
(‘iTrace III’) (OJ L 328, 12.12.2017, p. 20).

Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and
Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory
group consultative process (OJ L 328, 12.12.2017, p. 32).

Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up
operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU
Strategy against Proliferation of Weapons of Mass Destruction (OJ L 329, 13.12.2017, p. 49).

Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN
Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction
of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of
weapons of mass destruction (OJ L 329, 13.12.2017, p. 55).

Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic
missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons
of Mass Destruction (OJ L 337, 19.12.2017, p. 28).

Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent nonproliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation
of weapons of mass destruction (OJ L 56, 28.2.2018, p. 46).

Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe
Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional
Roadmap on combating illicit arms trafficking in the Western Balkans (OJ L 293, 20.11.2018, p. 11).

Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and
proliferation of small arms and light weapons in the Member States of the League of Arab States (OJ L 293,
20.11.2018, p. 24).

Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective
implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 314,
11.12.2018, p. 41).

Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking
of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the
framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing
Arms, Protecting Citizens’ (OJ L 322, 18.12.2018, p. 27).

Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes
and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda
(OJ L 322, 18.12.2018, p. 38).

Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in
the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 19, 22.1.2019, p. 11).

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**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2019/538 of 1 April 2019 in support of activities of the Organisation for the Prohibition of
Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of
Weapons of Mass Destruction (OJ L 93, 2.4.2019, p. 3).

Council Decision (CFSP) 2019/615 of 15 April 2019 on Union support for activities leading up to the 2020 Review
Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (OJ L 105, 16.4.2019, p. 25).

Council Decision (CFSP) 2019/938 of 6 June 2019 in support of a process of confidence-building leading to the
establishment of a zone free of nuclear weapons and all other weapons of mass destruction in the Middle East (OJ L
149, 7.6.2019, p. 63).

Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on nonproliferation of weapons of mass destruction and their means of delivery (OJ L 204, 2.8.2019, p. 29).

Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation
on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37).

Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in
weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42).

Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in
Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on nonproliferation of weapons of mass destruction and their means of delivery (OJ L 318, 10.12.2019, p. 123).

Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control
activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (OJ L
318, 10.12.2019, p. 147).

Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit
conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace IV’) (OJ L 330,
20.12.2019, p. 53).

Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for
investigation of alleged use of chemical and biological or toxin weapons (OJ L 172I, 3.6.2020, p. 5).

Council Decision (CFSP) 2020/755 of 8 June 2020 amending Decision (CFSP) 2016/2383 on the Union support for the
International Atomic Energy Agency activities in the areas of nuclear security and in the framework of the
implementation of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 179I, 9.6.2020, p. 2).

Council Decision (CFSP) 2020/794 of 16 June 2020 amending Decision (CFSP) 2018/101 on the promotion of
effective arms export controls (OJ L 193, 17.6.2020, p. 13)

Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its
monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against
Proliferation of Weapons of Mass Destruction (OJ L 207, 30.6.2020, p. 15).

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**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2020/979 of 7 July 2020 in support of the development of an internationally recognised
system for the validation of arms and ammunition management according to open international standards (OJ L 218,
8.7.2020, p. 1).

Council Decision (CFSP) 2020/1464 of 12 October 2020 on the promotion of effective arms export controls
(OJ L 335, 13.10.2020, p. 3).

Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International
Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU
Strategy against Proliferation of Weapons of Mass Destruction (OJ L 372I, 9.11.2020, p. 4).

Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of
the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and
on their Destruction (OJ L 58, 19.2.2021, p. 41).

Council Decision (CFSP) 2021/649 of 16 April 2021 on Union support for activities of the ATT Secretariat in support
of the implementation of the Arms Trade Treaty (OJ L 133, 20.4.2021, p. 59).

Council Decision (CFSP) 2021/1026 of 21 June 2021 in support of the Cyber Security and Resilience and Information
Assurance Programme of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the
implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 224, 24.6.2021, p. 24).

Council Decision (CFSP) 2021/1694 of 21 September 2021 in support of the universalisation, implementation and
strengthening of the Convention on Prohibitions or Restrictions on the Use of Certain Conventional Weapons Which
May Be Deemed to Be Excessively Injurious or to Have Indiscriminate Effects (CCW) (OJ L 334, 22.9.2021, p. 14).

Council Decision (CFSP) 2021/2072 of 25 November 2021 in support of building resilience in biosafety and
biosecurity through the Biological and Toxin Weapons Convention (OJ L 421, 26.11.2021, p. 56).

Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of
the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (OJ L 421, 26.11.2021,
p. 65).

Council Decision (CFSP) 2021/2075 of 25 November 2021 amending Decision (CFSP) 2020/979 in support of the
development of an internationally recognised system for the validation of arms and ammunition management
according to open international standards (OJ L 421, 26.11.2021, p. 72).

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**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUNTRIES<br>AND TERRITORIES<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to<br>2021)<br>_Article 14 05 99 — Subtotal_<br>**Chapter 14 05 — Total**|6 <br>6 <br>6 <br> <br>6 <br><br>|p.m.<br>67 617 404<br>p.m.<br>p.m.|1 000 000<br>20 000 000<br>28 200 000<br>1 900 000|5 159 729<br>30 255 461<br>30 255 461<br>p.m.|p.m.<br>p.m.<br>24 204 369<br>7 894 000|<br>33 220 000,—|33 104 000,—|1 742,32|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUNTRIES<br>AND TERRITORIES<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to<br>2021)<br>_Article 14 05 99 — Subtotal_<br>**Chapter 14 05 — Total**|6 <br>6 <br>6 <br> <br>6 <br><br>|p.m.|1 900 000|p.m.|7 894 000|33 220 000,—|33 104 000,—|1 742,32|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUNTRIES<br>AND TERRITORIES<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to<br>2021)<br>_Article 14 05 99 — Subtotal_<br>**Chapter 14 05 — Total**|6 <br>6 <br>6 <br> <br>6 <br><br>|**67 617 404**|**51 100 000**|**65 670 651**|**32 098 369**|**33 220 000,—**|**33 104 000,—**|**64,78**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and
to establish close economic relations between them and the Union as a whole. The association shall pursue this
general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their
economic and environmental vulnerability and the promotion of cooperation between them and other partners.

In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:

— to foster and support cooperation with OCTs,

— to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and
to contribute to the capacity of the administration of Greenland to formulate and implement national policies.

Moreover, actions under Decision (EU) 2021/1764 are expected to contribute 30% of its overall financial envelope to
climate objectives.

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**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories
with the European Union including relations between the European Union on the one hand, and Greenland and the
Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,
7.10.2021, p. 6).

_**14 05 01**_ _**All overseas countries and territories**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|5 159 729|p.m.|||

_Remarks_

This appropriation is intended to cover inter alia:

— studies or technical assistance, including administrative support associated with the preparation, follow-up,
monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision (EU)
2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European
Union including relations between the European Union on the one hand, and Greenland and the Kingdom of
Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 7.10.2021, p. 6)
and for the achievement of its objectives, information and communication actions, and corporate information and
technology systems,

— the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of
unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or
its neighbours’ borders; promote new international initiatives or priorities.

— intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the
areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek
coordination with other relevant Union financial programmes and instruments, in particular those concerning the
outermost regions referred to in Article 349 TFEU.

This article may also receive capital repayments and revenue from the OCT Investment Facility.

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**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 02**_ _**Overseas countries and territories other than Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|67 617 404|20 000 000|30 255 461|p.m.|||

_Remarks_

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral
programmable support for long-term development of OCTs other than Greenland, in particular to finance the
initiatives referred to in the programming document.

_**14 05 03**_ _**Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|28 200 000|30 255 461|24 204 369|||

_Remarks_

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland
in particular to finance the initiative referred to in the programming document.

_**14 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 99**_ _(cont'd)_

14 05 99 01 Completion of cooperation with Greenland (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 900 000|p.m.|7 894 000|33 220 000,—|33 104 000,—|

_Legal basis_

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).

_Reference acts_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories
with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).

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**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN INSTRUMENT<br>FOR INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of_**<br>**_the common provisioning_**<br>**_fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety cooperation<br>(prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>**Chapter 14 06 — Total**|6 <br>6 <br> <br>6 <br><br>|35 940 492<br>1 123 978<br>p.m.|15 000 000<br>1 123 978<br>15 000 000|36 115 200<br>p.m.<br>p.m.|p.m.<br>p.m.<br>31 000 000|31 394 290,—|13 804 238,68|92,03|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN INSTRUMENT<br>FOR INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of_**<br>**_the common provisioning_**<br>**_fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety cooperation<br>(prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>**Chapter 14 06 — Total**|6 <br>6 <br> <br>6 <br><br>|p.m.|15 000 000|p.m.|31 000 000|31 394 290,—|13 804 238,68|92,03|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN INSTRUMENT<br>FOR INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of_**<br>**_the common provisioning_**<br>**_fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety cooperation<br>(prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>**Chapter 14 06 — Total**|6 <br>6 <br> <br>6 <br><br>|**37 064 470**|**31 123 978**|**36 115 200**|**31 000 000**|**31 394 290,—**|**13 804 238,68**|**44,35**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC)
complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on
the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are
financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear
safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third
countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_Legal basis_

Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International
Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation
Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and
repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79).

_**14 06 01**_ _**Nuclear safety, radiation protection and safeguards**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 940 492|15 000 000|36 115 200|p.m.|||

_Remarks_

This appropriation is intended to cover activities aiming at:

— the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation
protection standards, and continuous improvement of nuclear safety,

— responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of
former nuclear sites and installations,

— establishing efficient and effective safeguard systems.

_**14 06 02**_ _**INSC — Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 123 978|1 123 978|p.m.|p.m.|||

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional
appropriations, including under budgetary guarantees for loans granted under previous MFFs.

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_**14 06 02**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X.

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

_**14 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|p.m.|31 000 000|31 394 290,—|13 804 238,68|

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,
9.12.2006, p. 28).

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
Cooperation (OJ L 81, 22.3.2007, p. 1).

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
Cooperation (OJ L 77, 15.3.2014, p. 109).

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants<br>External Action Guarantee<br>and predecessor guarantees<br>for NDICI — Global<br>Europe, INSC, IPA III and<br>MFA<br>Provisioning of the<br>common provisioning fund<br>— reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision<br>of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International organisations<br>and agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations<br>of Vine and Wine|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6|p.m.<br>p.m.<br>50 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>22 171 135|p.m.<br>p.m.<br>25 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>22 171 135|p.m.<br>p.m.<br>56 449 042<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 605 027|p.m.<br>p.m.<br>26 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 605 027|0,—<br>0,—<br>293 900,—<br>0,—<br>0,—<br>0,—<br>13 176 506,64|2 375 389,01<br>0,—<br>15 284 600,—<br>0,—<br>0,—<br>0,—<br>12 677 524,68|61,14<br><br><br><br>57,18|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants<br>External Action Guarantee<br>and predecessor guarantees<br>for NDICI — Global<br>Europe, INSC, IPA III and<br>MFA<br>Provisioning of the<br>common provisioning fund<br>— reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision<br>of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International organisations<br>and agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations<br>of Vine and Wine|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6|72 171 135|47 171 135|72 054 069|41 605 027|13 470 406,64|27 962 124,68|59,28|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants<br>External Action Guarantee<br>and predecessor guarantees<br>for NDICI — Global<br>Europe, INSC, IPA III and<br>MFA<br>Provisioning of the<br>common provisioning fund<br>— reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision<br>of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International organisations<br>and agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations<br>of Vine and Wine|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6|140 000|140 000|140 000|140 000|140 000,—|140 000,—|100|

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 20 04**<br>14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>External trade relations and<br>Aid for Trade<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 — Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br>6 <br><br>|18 486 759<br>43 660 461<br>25 060 620<br>7 422 025|17 300 000<br>42 597 789<br>31 405 107<br>3 687 925|18 100 000<br>43 384 564<br>24 132 200<br>7 266 750|17 300 000<br>35 112 542<br>22 775 017<br>2 666 750|19 121 000,—<br>36 111 254,16<br>32 143 920,—<br>|17 300 000,—<br>29 577 147,51<br>20 372 468,74|100<br>69,43<br>64,87|
|**14 20 04**<br>14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>External trade relations and<br>Aid for Trade<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 — Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br>6 <br><br>|94 769 865|95 130 821|93 023 514|77 994 309|87 516 174,16|67 389 616,25|70,84|
|**14 20 04**<br>14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>External trade relations and<br>Aid for Trade<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 — Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br>6 <br><br>|**166 941 000**|**142 301 956**|**165 077 583**|**119 599 336**|**100 986 580,80**|**97 727 129,94**|**68,68**|

_**14 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 375 389,01|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 14.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**14 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but
for which a basic act has been adopted.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 Macro-financial assistance (MFA) grants

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|25 000 000|56 449 042|26 000 000|293 900,—|15 284 600,—|

_Remarks_

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers
the grant element of MFA operations.

Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the
implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii)
costs to cover comitology requirements.

The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the
beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

_Legal basis_

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macrofinancial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macrofinancial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 _(cont'd)_

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macrofinancial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macrofinancial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macrofinancial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial
assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165,
27.5.2020, p. 31).

14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article constitutes the structure for the External Action Guarantee provided by the Union. It will enable the
Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default
on a loan granted under this guarantee or the preceding budgetary guarantees.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
requirements (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision of 8 March 1977 (Mediterranean Protocols).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
29.11.1982, p. 22).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
(OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania
(OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision
90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for
projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,
p. 42).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech
Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993,
p. 27).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

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**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
(OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic
of Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision
97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects
outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian
countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,
22.12.1998, p. 54).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the
former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in
principal).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
(OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount
of EUR 245 000 000 in principal).

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,
p. 20).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia
(OJ L 292, 9.11.2001, p. 43).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
(OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
and Montenegro (OJ L 311, 27.11.2003, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
(OJ L 370, 17.12.2004, p. 81).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,
25.1.2005, p. 11).

L 45/966 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
(OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,
5.12.2009, p. 3).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and
Herzegovina (OJ L 320, 5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,
5.12.2009, p. 9).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further
macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macrofinancial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,
15.4.2014, p. 85).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 135, 8.5.2014, p. 1).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macrofinancial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/967

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macrofinancial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macrofinancial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macrofinancial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macrofinancial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

14 20 03 03 Provisioning of the common provisioning fund — reflows

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be
attributed to other lines, and to provide for the related provisioning of the common provisioning fund.

L 45/968 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 03 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
(OJ L 52, 22.2.1997, p. 15).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/969

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

The EBRD’s current subscribed capital base amounts to EUR 29 754 680 000, while the total share capital subscribed
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to
EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
(OJ L 52, 22.2.1997, p. 15).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p. 1).

14 20 03 06 International organisations and agreements

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 171 135|22 171 135|15 605 027|15 605 027|13 176 506,64|12 677 524,68|

L 45/970 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

_Remarks_

In accordance with Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s
obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and
agreements to which the Union is party and preparatory work for future international agreements involving the
Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

Those international conventions, protocols and agreements include, inter alia:

— contributions of the Union to the World Customs Organisation (WCO),

— contributions of the Union to the International Tax Dialogue (ITD),

— contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the
International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which
provides for an exclusive property right for breeders of new plant varieties,

— contribution to the World Health Organisation Framework Convention on Tobacco Control (FCTC), which the
Community ratified and to which the Union is a party,

— contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well
as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,

— contribution to multilateral and international environment agreements,

— contribution of the Union to the Energy Community,

— contribution of the Union to the Transport Community.

Annual membership fees which the Union must pay for its participation to the following international agreements on
the grounds of its exclusive competence in the field:

— International Coffee Organisation,

— International Cocoa Organisation,

— International Cotton Advisory Committee when approved,

— International Sugar Agreement (ISO),

— International Grains Council (IGC),

— International Agreement on olive oil (COI),

— Lisbon Union of the World Intellectual Property Organization.

24.2.2022 EN Official Journal of the European Union L 45/971

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

_Legal basis_

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
and aircraft (OJ L 240, 19.9.1977, p. 1).

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
pollution (OJ L 171, 27.6.1981, p. 11).

Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation
of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in
dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and
evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,
31.10.1988, p. 8).

Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and
Agriculture Organisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238).

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
Agreement 1992 (OJ L 379, 23.12.1992, p. 15).

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention
on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,
16.2.1993, p. 1).

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
Diversity (OJ L 309, 13.12.1993, p. 1).

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

L 45/972 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,
27.1.1996, p. 47).

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on
environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p.
5; decision not published).

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the
United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
particularly in Africa (OJ L 83, 19.3.1998, p. 1).

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
commitments thereunder (OJ L 130, 15.5.2002, p. 1).

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
Tobacco Control (OJ L 213, 15.6.2004, p. 8).

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,
p. 1).

24.2.2022 EN Official Journal of the European Union L 45/973

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
matters (OJ L 124, 17.5.2005, p. 1).

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991
(OJ L 192, 22.7.2005, p. 63).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
Community Treaty (OJ L 198, 20.7.2006, p. 15).

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides
in international trade (OJ L 299, 28.10.2006, p. 23).

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the
Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact
Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the
2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).

L 45/974 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010
(OJ L 102, 12.4.2012, p. 1).

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization
to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union
within the Council of members of the International Olive Council concerning the prolongation of the 2005
International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).

Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention
on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).

Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional
application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016, p. 2).

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton
Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the
Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4).

Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty
establishing the Transport Community (OJ L 71, 13.3.2019, p. 1).

Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of
the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12).

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods
not to exceed 8 years in total.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension
for two additional periods not exceeding 2 years each.

Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council
Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

24.2.2022 EN Official Journal of the European Union L 45/975

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting —
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

_**14 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended
to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under
specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not
been adopted.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

14 20 04 01 International Organisations of Vine and Wine

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|140 000|140 000|140 000|140 000,—|140 000,—|

_Remarks_

In accordance with Article 58(2), point (d), and Article 239 of the Financial Regulation, this appropriation is intended
to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).

_Reference acts_

Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for
Vine and Wine related to the particular status of the European Union within the International Organisation for Vine
and Wine adopted on 21 September 2017 (2017/0211(NLE)).

L 45/976 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 02 External trade relations and Aid for Trade

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 486 759|17 300 000|18 100 000|17 300 000|19 121 000,—|17 300 000,—|

_Remarks_

In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the
following actions:

— activities supporting trade and investment negotiations,

— studies, evaluations and impact assessments in relation to trade and investment agreements and policies,

— assistance for trade and investment policy, participation in negotiations and implementation of trade and
investment agreements and other trade- and investment-related initiatives, training and other capacity-building
actions towards third countries,

— market access activities supporting the implementation of the Union’s market access strategy,

— activities supporting the implementation of trade and investment agreements in force and the monitoring and
enforcement of trade and investment rules and obligations,

— legal and other expert assistance,

— investment dispute resolution systems as established by international agreements,

— activities supporting trade and sustainable development,

— development, maintenance and operation of information systems, including acquisition of IT equipment,

— IT-related expenditure including corporate information technology,

— other activities supporting trade and investment policy.

14 20 04 03 Information policy and strategic communication for external action

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|43 660 461|42 597 789|43 384 564|35 112 542|36 111 254,16|29 577 147,51|

24.2.2022 EN Official Journal of the European Union L 45/977

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 03 _(cont'd)_

_Remarks_

This appropriation finances communication, information and outreach measures, systems and networks designed to
project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the
Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that
context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations,
international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian
policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of
Union policies.

The communication, information and outreach measures concerned may address the general public or specific target
audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the
Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public
and private sector partners, service providers, international organisations and other stakeholders.

The communication, information and outreach measures financed by this appropriation include the design and
implementation of:

— public diplomacy actions,

— strategic communication, including measures to counter global disinformation through the systematic tracking
and exposing of disinformation spread by state and other actors,

— (integrated) campaigns, events and other communication, information and outreach actions,

— the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’
and networks and exchange programmes for media professionals and other stakeholders,

— information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.

Activities carried out in realising these measures include the (co-)production, procurement, distribution, organization
and/or management of:

— briefings and information packs, study visits, press trips, for media professionals and other stakeholders,

— printed, audio-visual and electronic content,

— traditional, online and social media publications,

— media monitoring,

L 45/978 EN Official Journal of the European Union 24.2.2022

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 03 _(cont'd)_

— events, seminars, workshops, conferences and training courses,

— communication and information systems and networks,

— competitions and prizes for traditional and online journalism and reporting,

— opinion polling.

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 04 Strategic evaluations and audits

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 060 620|31 405 107|24 132 200|22 775 017|32 143 920,—|20 372 468,74|

_Remarks_

This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of
international cooperation and development, neighbourhood and enlargement.

The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and
auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination
of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and humanitarian
aid

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 422 025|3 687 925|7 266 750|2 666 750|||

24.2.2022 EN Official Journal of the European Union L 45/979

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover coordination measures under the Union’s development cooperation and
humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.

Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development
cooperation at Union and international level and shall consult each other on their aid programmes, including in
international organisations and during international conferences. They may undertake joint action. Member States
shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any
useful initiative to promote this coordination.

Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination
between actions of the Union and those of the Member States, in order to enhance the efficiency and
complementarity of Union and national humanitarian aid measures.

The measures covered by this appropriation are intended to provide the Commission with the means of support it
needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid
at Union and international level.

Actions covered by this item will be:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas
of development policy (including budget support, public finance management and domestic revenue mobilisation),
aid and development effectiveness (including joint programming/joint implementation and transparency), financing
for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships,

— meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States,
international organisations (UN, international financial institutions, etc.) and other international actors, including
preparation of and participation to international fora such as the Global Partnership for Effective Development
Cooperation or those under the policy stream financing for development and humanitarian aid, means of
implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid,

— measures to support external initiatives in the sphere of coordination (including dissemination of information and
development of information systems),

— the Commission’s membership fees and contributions to relevant coordinating organisations and networks,

— IT-related expenditure including corporate information technology.

L 45/980 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 15_

**PRE-ACCESSION ASSISTANCE**

24.2.2022 EN Official Journal of the European Union L 45/981

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02<br>15 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 15 — Total**|47 476 257<br>1 964 029 216<br>p.m.|47 476 257<br>2 324 228 530<br>p.m.|46 100 709<br>1 855 337 764<br>p.m.|46 100 709<br>1 836 295 364<br>p.m.|44 722 487,68<br>1 652 947 229,68<br>0,—|44 722 487,68<br>1 739 552 307,83<br>115 974,—|
|15 01<br>15 02<br>15 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 15 — Total**|**2 011 505 473**|**2 371 704 787**|**1 901 438 473**|**1 882 396 073**|**1 697 669 717,36**|**1 784 390 769,51**|

L 45/982 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

?

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 65<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from IPA for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br>6 <br> <br>|46 076 833<br>p.m.<br>1 399 424|45 465 709<br>p.m.<br>635 000|44 031 843,68<br>690 644,—<br>0,—|95,56<br> <br>|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 65<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from IPA for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br>6 <br> <br>|47 476 257|46 100 709|44 722 487,68|94,20|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 65<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from IPA for the<br>completion of previous programmes<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br>6 <br> <br>|**47 476 257**|**46 100 709**|**44 722 487,68**|**94,20**|

_Remarks_

In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under
this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the
implementation of programmes under this title. Technical assistance includes support and capacity building activities
necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring,
evaluation, audit and control activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkans potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of
the statement of revenue are indicated, wherever possible, in the relevant budget lines.

24.2.2022 EN Official Journal of the European Union L 45/983

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**15 01 01**_ _**Support expenditure for the Instrument for Pre-accession Assistance (IPA)**_

_Remarks_

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative
assistance for the implementation of the Instrument for Pre-accession Assistance (IPA), such as preparatory,
monitoring, control, audit and evaluation activities, including corporate information technology systems and any
activities related to the preparation of the successor programme for pre-accession assistance, in accordance with
Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:

— studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best
practices, publication activities and any other administrative or technical assistance expenditure necessary for the
programming and management of actions, including remunerated external experts,

— research activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions.

_Legal basis_

See Chapter 15 02.

15 01 01 01 Support expenditure for IPA

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|46 076 833|45 465 709|44 031 843,68|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This
covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology and telecommunications and other costs relating to the external personnel financed from this item,

L 45/984 EN Official Journal of the European Union 24.2.2022

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 01 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries including tasks
previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession
Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff)
working on tasks directly related to completion of accession programmes. This covers remuneration of the staff
concerned and the additional cost of training, meetings, missions, information technology, telecommunications
and other costs directly relating to the presence in delegations of external personnel financed under this item,
including logistical and infrastructure costs, e.g. the renting of accommodation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 28 365 226 6 5 2 0

15 01 01 65 Education, Audiovisual and Culture Executive Agency — Contribution from IPA for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|690 644,—|

_Remarks_

_Former Item 15 01 01 65 (in part)_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive
Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme
financed through the legacy IPA (Heading 6) entrusted to the Agency under this chapter, as well as outstanding actions
from the previous programming periods of the former related instrument.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/
EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

24.2.2022 EN Official Journal of the European Union L 45/985

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 65 _(cont'd)_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

15 01 01 75 European Education and Culture Executive Agency — Contribution from IPA

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 399 424|635 000|0,—|

_Remarks_

_Former item 15 01 01 65 (in part)_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor

programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 35 126 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

L 45/986 EN Official Journal of the European Union 24.2.2022

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 75 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ
L 189, 28.5.2021, p. 1).

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

24.2.2022 EN Official Journal of the European Union L 45/987

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|540 610 644<br>60 200 000|153 574 456<br>35 500 000|585 017 632<br>3 500 000|p.m.<br>1 026 000||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|600 810 644|189 074 456|588 517 632|1 026 000||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|1 004 237 847<br>113 000 000<br>179 518 533|201 900 000<br>31 950 000<br>101 131 673|926 663 798<br>100 000 000<br>174 957 142|p.m.<br>p.m.<br>14 111 549||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|1 296 756 380|334 981 673|1 201 620 940|14 111 549||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|66 462 192<br>p.m.|65 603 536<br>1 734 568 865|65 199 192<br>p.m.|4 100 000<br>1 817 057 815|<br>1 652 947 229,68|1 739 552 307,83|100,29|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|p.m.|1 734 568 865|p.m.|1 817 057 815|1 652 947 229,68|1 739 552 307,83|100,29|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-ACCESSION<br>ASSISTANCE (IPA III)<br>**_Fundamentals, Union policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution from IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and Employment_**<br>Preparation for accession<br>Transition to the rules of the Union<br>IPA III — Provisioning of the common<br>provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border cooperation_**<br>**_Completion of previous programmes and_**<br>**_activities_**<br>Completion of previous instruments for pre-<br>accession assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|**1 964 029 216**|**2 324 228 530**|**1 855 337 764**|**1 836 295 364**|**1 652 947 229,68**|**1 739 552 307,83**|**74,84**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and
implementing the political, institutional, legal, administrative, social and economic reforms required by those
beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices
with a view to Union membership, thereby contributing to their stability, security and prosperity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

L 45/988 EN Official Journal of the European Union 24.2.2022

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_Legal basis_

Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the
Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1).

_**15 02 01**_ _**Fundamentals, Union policies and people-to-people**_

15 02 01 01 Preparation for accession

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|540 610 644|153 574 456|585 017 632|p.m.|||

_Remarks_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objectives:

— to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including
through promoting an independent judiciary, reinforced security and the fight against corruption and organised
crime, compliance with international law, freedom of media and academic freedom and an enabling environment
for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons
belonging to minorities and the promotion of gender equality and to improve migration management, including
border management and tackling irregular migration, as well as addressing forced displacement,

— to reinforce the effectiveness of public administration and to support transparency, structural reforms and good
governance at all levels, including in the areas of public procurement and State aid,

— to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and
to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people
contacts and communication. In addition, this appropriation is intended to cover expenditure related to multiannual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions
covering the pre-accession beneficiaries.

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 02 Erasmus+ — Contribution from IPA III

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|60 200 000|35 500 000|3 500 000|1 026 000|||

_Remarks_

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the
international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 511 020 6 6 0 0

_**15 02 02**_ _**Investment for Growth and Employment**_

_Remarks_

Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the
following specific objectives:

— to strengthen economic and social development and cohesion, with particular attention to youth, including
through quality education and employment policies, through supporting investment and private sector
development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural
development,

— to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a
low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in
all its dimensions.

15 02 02 01 Preparation for accession

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 004 237 847|201 900 000|926 663 798|p.m.|||

_Remarks_

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

15 02 02 02 Transition to the rules of the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|113 000 000|31 950 000|100 000 000|p.m.|||

_Remarks_

This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules
once they are sufficiently close to accession.

15 02 02 03 IPA III — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|179 518 533|101 131 673|174 957 142|14 111 549|||

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to
additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial
frameworks.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 03**_ _**Territorial and cross-border cooperation**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|66 462 192|65 603 536|65 199 192|4 100 000|||

_Remarks_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objective: to support territorial and cross-border cooperation across land and maritime borders, including
transnational and interregional cooperation.

_**15 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 734 568 865|p.m.|1 817 057 815|1 652 947 229,68|1 739 552 307,83|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 12 000 000 6 5 2 0

_Legal basis_

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the
Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the
reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189,
30.7.1996, p. 1).

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).

L 45/992 EN Official Journal of the European Union 24.2.2022

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 _(cont'd)_

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Preaccession (OJ L 161, 26.6.1999, p. 73).

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of
the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the
EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC)
No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC
and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for
Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC)
No 555/2000 (OJ L 342, 27.12.2001, p. 1).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC)
No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ
L 389, 30.12.2004, p. 1).

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
Community Treaty (OJ L 198, 20.7.2006, p. 15).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
(OJ L 145, 10.6.2009, p. 10).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/
EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

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**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 _(cont'd)_

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 135, 8.5.2014, p. 1).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

L 45/994 EN Official Journal of the European Union 24.2.2022

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 20<br>**_15 20 02_**|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 15 20 — Total**|6 <br>|p.m.|p.m.|p.m.|p.m.|0,—|115 974,—||
|15 20<br>**_15 20 02_**|PILOT PROJECTS, PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 15 20 — Total**|6 <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**115 974,—**||

_**15 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|115 974,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the
Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view
to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 15.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/995

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_TITLE 16_

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

L 45/996 EN Official Journal of the European Union 24.2.2022

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING SYSTEM<br>(ETS)<br>EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-LENDING<br>OPERATIONS FOR MEMBER<br>STATES<br>OTHER EXPENDITURE<br>**Title 16 — Total**|p.m.<br>50 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>75 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>97 981 598<br>p.m.<br>p.m.<br>p.m.|p.m.<br>117 981 598<br>p.m.<br>p.m.<br>p.m.|99 750,56<br>1 059 149 364,—<br>0,—<br>0,—<br>0,—|99 750,56<br>1 105 818 442,—<br>0,—<br>0,—<br>0,—|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING SYSTEM<br>(ETS)<br>EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-LENDING<br>OPERATIONS FOR MEMBER<br>STATES<br>OTHER EXPENDITURE<br>**Title 16 — Total**|**50 000 000**|**75 000 000**|**97 981 598**|**117 981 598**|**1 059 249 114,56**|**1 105 918 192,56**|

24.2.2022 EN Official Journal of the European Union L 45/997

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

?

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**

**FINANCIAL FRAMEWORK**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.<br>p.m.|p.m.<br>p.m.|99 750,56<br>0,—|<br>|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.|p.m.|0,—||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.|p.m.|0,—||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—|<br>|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 64<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Innovation and Networks Executive Agency —<br>Contribution from the Innovation Fund for the<br>completion of previous programmes<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|**p.m.**|**p.m.**|**99 750,56**||

_**16 01 01**_ _**Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|99 750,56|

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the
annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The
appropriation may be used to finance the preparation, monitoring, evaluation, data-gathering activities and the
creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative
and technical support, information and communication activities and those enhancing the EGF's visibility and other
administrative and technical assistance measures, as well as meetings with Member States’ representatives and
seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.

_Legal basis_

See Article 16 02 02.

_**16 01 02**_ _**Support expenditure for the Innovation Fund**_

16 01 02 64 Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous

programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former Item 16 01 02 64 (in part)_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the Innovation and Networks Executive Agency (INEA) as a result of its participation in the
management of the legacy Innovation Fund (IF).

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and
Article 10a(8) of Directive 2003/87/EC.

_Legal basis_

See Article 16 03 01.

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,
p. 65).

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 64 _(cont'd)_

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Former Item 16 01 02 64 (in part)_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Innovation Fund (IF) and the completion of its predecessor programmes.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the IF and unspent amounts from its predecessor, the fund NER300 in accordance with Article 10 and
Article 10a(8) of Directive 2003/87/EC.

The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 6 810 000 6 6 0 1

Other assigned revenue 7 310 000 6 6 0 1

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Article 16 03 01.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**16 01 03**_ _**Support expenditure for the European Peace Facility**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European Peace
Facility and more specifically costs for external personnel in headquarters and in Union delegations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 158 625

_Legal basis_

Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision
(CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14).

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 04**_ _**Support expenditure for trust funds managed by the Commission**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 %
of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to
be used as decided under Article 235(5) of the Financial Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 28 900 000 3 3 0, 3 3 8, 3 3 9

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(2) and Article 235(5) thereof.

_**16 01 05**_ _**Support expenditure for the European Development Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European
Development Fund and more specifically office overhead costs for external personnel in Union delegations (contract
staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to
cover the remuneration of external staff at Commission headquarters notably in relation to the assigned revenue as
part of the transition process from the African Peace Facility to the European Peace Facility.

L 45/1002 EN Official Journal of the European Union 24.2.2022

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 05**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 9 500 000 3 3 0, 3 3 8, 3 3 9

Other assigned revenue 27 000 000 3 3 0, 3 3 8, 3 3 9

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(2) thereof.

24.2.2022 EN Official Journal of the European Union L 45/1003

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the European<br>Union Solidarity Fund<br>(EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible<br>under the European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 — Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br> <br>S <br><br>|50 000 000<br>p.m.|50 000 000<br>p.m.|97 981 598<br>p.m.|97 981 598<br>p.m.|1 057 094 964,—<br>0,—|1 105 818 442,—<br>0,—|2 211,64<br>|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the European<br>Union Solidarity Fund<br>(EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible<br>under the European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 — Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br> <br>S <br><br>|50 000 000|50 000 000|97 981 598|97 981 598|1 057 094 964,—|1 105 818 442,—|2 211,64|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the European<br>Union Solidarity Fund<br>(EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible<br>under the European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 — Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br> <br>S <br><br>|p.m.<br>p.m.<br>p.m.|25 000 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|20 000 000<br>p.m.<br>p.m.|<br>2 054 400,—|0,—||
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the European<br>Union Solidarity Fund<br>(EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible<br>under the European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 — Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br> <br>S <br><br>|p.m.|p.m.|p.m.|p.m.|2 054 400,—|0,—||
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the European<br>Union Solidarity Fund<br>(EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible<br>under the European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 — Subtotal_<br>**Chapter 16 02 — Total**|S <br>S <br><br>S <br>S <br> <br>S <br><br>|**50 000 000**|**75 000 000**|**97 981 598**|**117 981 598**|**1 059 149 364,—**|**1 105 818 442,—**|**1 474,42**|

_Remarks_

This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity
Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all
special instruments foreseen in Regulation (EU, Euratom) 2020/2093.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement
of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

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**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11).

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433 I, 22.12.2020, p. 28).

_**16 02 01**_ _**European Union Solidarity Fund (EUSF)**_

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in
countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ
L 311, 14.11.2002, p. 3).

16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|97 981 598|97 981 598|1 057 094 964,—|1 105 818 442,—|

_Remarks_

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC)
No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed
in the general budget of the Union for the year 2022 in commitments and payments.

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 01**_ _(cont'd)_

16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity
Fund (EUSF)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in countries involved in accession negotiations with the Union.

_**16 02 02**_ _**European Globalisation Adjustment Fund for Displaced Workers (EGF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 000 000|p.m.|20 000 000|||

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation
Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by
offering assistance to workers dismissed because of major restructuring events. Those events can result in particular
from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in
the trade relations of the Union or the composition of the internal market and financial or economic crises, the
transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in
returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that
help the most disadvantaged groups.

As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social
Rights and the enhancement of social and economic cohesion among regions and Member States.

The actions undertaken by the EGF should be complementary to those of the ESF+ and there must be no double
funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible
number of beneficiaries participating in those actions find sustainable employment as soon as possible.

L 45/1006 EN Official Journal of the European Union 24.2.2022

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,
3.5.2021, p. 48).

_**16 02 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR)
to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the
withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.

_Legal basis_

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit
Adjustment Reserve (OJ L 357, 8.10.2021, p. 1).

_Reference acts_

Conclusions of the European Council of 21 July 2020 (EUCO 10/20), and in particular points A26 and 134.

_**16 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

24.2.2022 EN Official Journal of the European Union L 45/1007

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 99**_ _(cont'd)_

16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|2 054 400,—|0,—|

_Remarks_

This item is intended to enter appropriations to cover the expenditure related to support measures from the European
Globalisation Adjustment Fund prior to 2021.

Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of
revenue, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,
p. 855).

L 45/1008 EN Official Journal of the European Union 24.2.2022

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 —** **SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**|SUPPORT<br>INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES<br>AND PROCESSES<br>UNDER THE<br>EMISSION TRADING<br>SYSTEM (ETS)<br>**_Innovation Fund (IF)_**<br>**_— Operational_**<br>**_expenditure_**<br>**Chapter 16 03 —**<br>**Total**|O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 03<br>**_16 03 01_**|SUPPORT<br>INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES<br>AND PROCESSES<br>UNDER THE<br>EMISSION TRADING<br>SYSTEM (ETS)<br>**_Innovation Fund (IF)_**<br>**_— Operational_**<br>**_expenditure_**<br>**Chapter 16 03 —**<br>**Total**|O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 03 01**_ _**Innovation Fund (IF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation
Fund (IF) by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other
support expenditure, such as costs of project evaluation as well as IT and communication costs, fees to third parties,

etc.

The IF support to projects may take the following forms:

— grants, including project development assistance,

— contributions to blending operations under the Union investment support instrument,

— where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in
the Financial Regulation, in particular prizes, and procurement.

24.2.2022 EN Official Journal of the European Union L 45/1009

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 —** **SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)** _(cont'd)_

_**16 03 01**_ _(cont'd)_

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and
Article 10a(8) of Directive 2003/87/EC. For budget year 2022, calls for proposals for projects totalling EUR
1,375 billion are planned and expected to be launched during the year.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
25.10.2003, p. 32).

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
p. 6).

Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation
Fund to the European Investment Bank.

L 45/1010 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|p.m.|p.m.|||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|O <br> <br>O <br> <br>O <br>O <br> <br>O <br> <br> <br>O <br> <br>|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1011

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_Remarks_

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the
Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the
Commission to service the debt should one of them default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
requirements (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general
budget, including debt management, in respect of capital and interest.

_**16 04 01**_ _**Balance-of-payments support**_

16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are
experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of
medium-term loans that are conditional on the implementation of policies designed to address underlying economic
problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International
Monetary Fund (IMF) and other international institutions or countries.

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
Hungary (OJ L 37, 6.2.2009, p. 5).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for
Latvia (OJ L 79, 25.3.2009, p. 39).

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 01**_ _(cont'd)_

16 04 01 01 _(cont'd)_

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
(OJ L 150, 13.6.2009, p. 8).

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
Romania (OJ L 132, 19.5.2011, p. 15).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.

_**16 04 02**_ _**Euratom borrowings**_

16 04 02 01 Guarantee for Euratom borrowings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance
investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help
finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.

The total amount of borrowing for those activities is limited to EUR 4 000 000 000.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear
power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation
of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing
to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 02**_ _(cont'd)_

16 04 02 01 _(cont'd)_

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of
Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to
the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

_Reference acts_

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.

_**16 04 03**_ _**European Financial Stabilisation Mechanism (EFSM)**_

16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation
Mechanism (EFSM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the
Commission to provide financial assistance to Member States experiencing or threatened by severe financial
difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the
capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the
Union’s own resources for payment appropriations.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ
L 118, 12.5.2010, p. 1).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
(OJ L 30, 4.2.2011, p. 34).

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 03**_ _(cont'd)_

16 04 03 01 _(cont'd)_

Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (OJ
L 159, 17.6.2011, p. 88).

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on
granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU
on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in
application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any
revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of
appropriations.

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive
and corrective parts of the Stability and Growth Pact in the euro area.

_Legal basis_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 04**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE)
is available to Member States that need to mobilise significant financial means to fight the negative economic and
social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to
address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a
second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs
and thus employees and self-employed persons against the risk of unemployment and loss of income.

SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected
Member States.

_Legal basis_

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary
support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159,
20.5.2020, p. 1).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.

_**16 04 05**_ _**European Union Recovery Instrument (EURI)**_

16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.||

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 05**_ _(cont'd)_

16 04 05 01 _(cont'd)_

_Remarks_

The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU
Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of
grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility,
provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key
economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if
necessary, to service the debt should a debtor default on a loan granted under this guarantee.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

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**CHAPTER 16 05 —** **OTHER EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 05<br>**_16 05 01_**|OTHER<br>EXPENDITURE<br>**_Deficit carried over_**<br>**_from the previous_**<br>**_financial year_**<br>**Chapter 16 05 —**<br>**Total**|O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 05<br>**_16 05 01_**|OTHER<br>EXPENDITURE<br>**_Deficit carried over_**<br>**_from the previous_**<br>**_financial year_**<br>**Chapter 16 05 —**<br>**Total**|O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 05 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of
such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.

In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission
of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the
European Parliament and to the Council.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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_TITLE 20_

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

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**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10<br>20 20|MEMBERS, OFFICIALS AND<br>TEMPORARY STAFF<br>OTHER STAFF AND<br>EXPENDITURE RELATING TO<br>PERSONS<br>ADMINISTRATIVE<br>OPERATING EXPENDITURE<br>INFORMATION AND<br>COMMUNICATION<br>TECHNOLOGY-RELATED<br>EXPENDITURE<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 20 — Total**|2 509 481 000<br>277 046 049<br>870 301 160<br>211 301 241<br>p.m.<br>p.m.|2 509 481 000<br>277 046 049<br>870 301 160<br>211 301 241<br>p.m.<br>100 000|2 395 933 337<br>284 312 767<br>839 300 736<br>204 636 396<br>p.m.<br>p.m.|2 395 933 337<br>284 312 767<br>839 300 736<br>204 636 396<br>p.m.<br>1 275 089|2 326 888 960,09<br>225 213 710,38<br>900 131 196,29<br>239 205 424,44<br>0,—<br>0,—|2 326 888 960,09<br>225 213 710,38<br>900 131 196,29<br>239 205 424,44<br>0,—<br>3 143 197,83|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10<br>20 20|MEMBERS, OFFICIALS AND<br>TEMPORARY STAFF<br>OTHER STAFF AND<br>EXPENDITURE RELATING TO<br>PERSONS<br>ADMINISTRATIVE<br>OPERATING EXPENDITURE<br>INFORMATION AND<br>COMMUNICATION<br>TECHNOLOGY-RELATED<br>EXPENDITURE<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 20 — Total**|**3 868 129 450**|**3 868 229 450**|**3 724 183 236**|**3 725 458 325**|**3 691 439 291,20**|**3 694 582 489,03**|

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

?

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|10 612 000<br>3 734 000<br>2 830 000|10 305 000<br>4 600 000<br>3 055 000|11 290 515,07<br>1 769 714,05<br>3 669 307,97|106,39<br>47,39<br>129,66|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|17 176 000|17 960 000|16 729 537,09|97,40|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|2 304 857 000<br>13 418 000<br>134 919 000<br>7 948 000|2 196 266 337<br>13 607 000<br>130 799 000<br>7 595 000|2 136 093 215,44<br>11 801 533,94<br>121 313 963,80<br>7 650 824,15|92,68<br>87,95<br>89,92<br>96,26|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|2 461 142 000|2 348 267 337|2 276 859 537,33|92,51|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|200 000<br>8 477 000|230 000<br>8 451 000|8 882,66<br>6 995 419,96|4,44<br>82,52|

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>|5 387 000<br>6 123 000<br>5 757 000<br>2 738 000<br>2 481 000|4 934 000<br>6 073 000<br>5 783 000<br>2 675 000<br>1 560 000|8 591 271,12<br>6 022 542,19<br>6 768 121,69<br>2 458 636,61<br>2 455 011,44|159,48<br>98,36<br>117,56<br>89,80<br>98,95|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>|22 486 000|21 025 000|26 295 583,05|116,94|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>|**2 509 481 000**|**2 395 933 337**|**2 326 888 960,09**|**92,72**|

_**20 01 01**_ _**Members**_

20 01 01 01 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 612 000|10 305 000|11 290 515,07|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

— the residence allowances of Members of the Commission,

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of Members of the Commission,

— the employer’s contribution towards insurance against occupational diseases and accidents for Members of the
Commission,

— birth grants,

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 01 _(cont'd)_

— in the event of the death of a Member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which the death
occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of
employment,

— the cost of any updates of remuneration during the financial year.

This appropriation is also intended to take into account any appropriation which may be required to cover:

— travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the
institution,

— installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the
institution,

— removal expenses due to Members of the Commission on taking up duty or leaving the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 01 01 02 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 734 000|4 600 000|1 769 714,05|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on
mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may
be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution’s activities).

24.2.2022 EN Official Journal of the European Union L 45/1023

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 02 _(cont'd)_

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

_Legal basis_

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European
Commission.

20 01 01 03 Allowances of former Members

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 830 000|3 055 000|3 669 307,97|

_Remarks_

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of Members of the Commission after termination of service.

This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former
Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial

year.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

L 45/1024 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _**Expenditure related to officials and temporary staff**_

20 01 02 01 Remuneration and allowances — Headquarters and Representation offices

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 304 857 000|2 196 266 337|2 136 093 215,44|

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to
constitute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at
home,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in the Commission
Representations in the Union and in Union delegations within the territory of the Union,

— flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot
be compensated, under the arrangements laid down, by free time,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 43 108 429 3 2 0 1

24.2.2022 EN Official Journal of the European Union L 45/1025

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and
Representation offices

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 418 000|13 607 000|11 801 533,94|

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— transitional costs for officials assigned to posts in new Member States prior to accession who are requested to
remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to
the same financial and material conditions applied by the Commission before accession, in accordance with
Annex X to the Staff Regulations and the Conditions of Employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1026 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 03 Remuneration and allowances — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|134 919 000|130 799 000|121 313 963,80|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 948 000|7 595 000|7 650 824,15|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or
transfer to another place of employment,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new
place of employment, and on finally leaving the institution and resettling elsewhere.

24.2.2022 EN Official Journal of the European Union L 45/1027

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 04 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 01 03**_ _**Officials temporarily assigned to national civil services, to international organisations or to public or private**_
_**institutions or undertakings**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|200 000|230 000|8 882,66|

_Remarks_

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**20 01 04**_ _**Officials in non-active status, retired in the interests of the service or dismissed**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 477 000|8 451 000|6 995 419,96|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,

— placed by decision of the appointing authority on leave in the interests of the service for organisational needs
linked to the acquisition of new competences within the institutions.

L 45/1028 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 04**_ _(cont'd)_

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to
terminate the service of officials or temporary staff.

This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in
receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

This appropriation is intended to cover the cost of any updates of allowances during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 01 05**_ _**Personnel policy and management**_

20 01 05 01 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 387 000|4 934 000|8 591 271,12|

_Remarks_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,
working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional
replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC
and 90/270/EEC,

— medical expenditure in connection with high-level political meetings organised by the Commission,

— medical expenses arising as a result of the provisions of the Staff Regulations,

24.2.2022 EN Official Journal of the European Union L 45/1029

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 01 _(cont'd)_

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a
Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and
dental advisers and the costs concerning the policy regarding AIDS at the workplace.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 950 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

National legislation on basic standards.

20 01 05 02 Childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 123 000|6 073 000|6 022 542,19|

_Remarks_

This appropriation is intended to cover:

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by
Commission departments,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,

— a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the
parental contribution will be available for reuse.

L 45/1030 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 02 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 14 988 000 3 2 2, 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

20 01 05 03 Other social-related expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 757 000|5 783 000|6 768 121,69|

_Remarks_

This appropriation is intended to cover:

— legal consultations concerning staff,

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house
monthly, _Commission en direct_,

— other expenditure on internal information and communication, including promotion campaigns,

— projects to promote social contact between staff of different nationalities and the integration of staff and their
families and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,
open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation
matters for staff,

— expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased
officials who are in particularly difficult circumstances,

— expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest
grades, working in Luxembourg,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts,

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving
dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and
contributions to associations of former staff.

24.2.2022 EN Official Journal of the European Union L 45/1031

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

In respect of the policy to assist disabled persons in the following categories:

— officials and other staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure
which is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable
educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School
because of the place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 394 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Staff Regulations of Officials of the European Union.

L 45/1032 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 04 Mobility

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 738 000|2 675 000|2 458 636,61|

_Remarks_

This appropriation is intended to cover the following expenditure:

— purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility
between Commission buildings or between Commission buildings and public buildings (e.g. airport), service
bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the
exception of service vehicles.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial
measure to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with
their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 594 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1033

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 05 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 481 000|1 560 000|2 455 011,44|

_Remarks_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection
procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of Decision
2002/620/EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office
has been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles
01 04 and 01 05 of the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 105 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

L 45/1034 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|85 178 196<br>12 947 721<br>39 955 172|80 274 999<br>13 859 667<br>38 649 556|80 494 336,92<br>16 778 683,63<br>37 099 930,58|94,50<br>129,59<br>92,85|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|138 081 089|132 784 222|134 372 951,13|97,31|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|16 431 000<br>1 720 000<br>500 000<br>20 000|15 192 545<br>2 180 000<br>500 000<br>20 000|15 587 568,31<br>2 371 224,92<br>491 825,77<br>3 500,—|94,87<br>137,86<br>98,37<br>17,50|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|18 671 000|17 892 545|18 454 119,—|98,84|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|712 000<br>9 962 000<br>138 000|874 000<br>9 883 000<br>55 000|9 814 000,—<br>0,—<br>0,—|1 378,37<br> <br>|

24.2.2022 EN Official Journal of the European Union L 45/1035

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|2 019 000<br>394 000|1 948 000<br>387 000|1 934 000,—<br>386 000,—|95,79<br>97,97|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|13 225 000|13 147 000|12 134 000,—|91,75|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|13 705 000<br>979 000<br>44 731 640<br>17 638 320<br>7 980 000<br>3 550 000<br>11 020 000|13 349 000<br>979 000<br>53 230 000<br>20 998 000<br>9 500 000<br>2 900 000<br>11 020 000|9 762 044,80<br>590 779,80<br>14 711 383,61<br>6 263 098,53<br>2 766 271,26<br>11 925 255,79<br>8 481 366,96|71,23<br>60,35<br>32,89<br>35,51<br>34,67<br>335,92<br>76,96|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|84 919 960|97 648 000|44 147 376,15|51,99|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|4 462 000<br>450 000|5 475 000<br>485 000|2 207 000,—<br>365 000,—|49,46<br>81,11|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|4 912 000|5 960 000|2 572 000,—|52,36|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|2 553 000|2 553 000|3 180 439,50|124,58|
|**20 02 03**<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|**277 046 049**|**284 312 767**|**225 213 710,38**|**81,29**|

_**20 02 01**_ _**External personnel — Headquarters**_

20 02 01 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|85 178 196|80 274 999|80 494 336,92|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

L 45/1036 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 01 _(cont'd)_

— the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the
European Union), employer’s contributions to social welfare for contract staff and the impact of weightings
applicable to the remuneration of such staff,

— a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 181 656 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
employment and occupation (OJ L 303, 2.12.2000, p. 16).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau
Decision of 22 June 2005.

20 02 01 02 Agency staff and technical and administrative assistance in support of different activities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 947 721|13 859 667|16 778 683,63|

24.2.2022 EN Official Journal of the European Union L 45/1037

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of
intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 20 000 3 2 0 2

20 02 01 03 National civil servants temporarily assigned to the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|39 955 172|38 649 556|37 099 930,58|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or
called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also
organised to allow uniform application of Union legislation by the Member States,

— the cost of any updates of remuneration during the financial year.

_**20 02 02**_ _**External personnel — Commission Representations**_

20 02 02 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|16 431 000|15 192 545|15 587 568,31|

L 45/1038 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _(cont'd)_

20 02 02 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
contract staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 02 Local agents

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 720 000|2 180 000|2 371 224,92|

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
local staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 03 Agency staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|500 000|500 000|491 825,77|

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
agency staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1039

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _(cont'd)_

20 02 02 04 Overtime external personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 000|20 000|3 500,—|

_Remarks_

This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff
employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

_**20 02 03**_ _**External personnel — Union delegations**_

20 02 03 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|712 000|874 000|9 814 000,—|

_Remarks_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover:

— the remuneration of contract staff, and the social security charges and benefits to be met by the employer,

— installation and resettlement allowances due to contract staff obliged to change their place of residence on taking
up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution
or transfer to another place of employment,

— removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a
new place of employment, and on finally leaving the institution and resettling elsewhere.

L 45/1040 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 03 02 Local staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 962 000|9 883 000|0,—|

_Remarks_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges
and benefits to be met by the employer.

20 02 03 03 Agency staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|138 000|55 000|0,—|

_Remarks_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover:

— services of agency and freelance staff.

20 02 03 04 Training of junior experts and seconded national experts

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 019 000|1 948 000|1 934 000,—|

_Remarks_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union
delegations,

24.2.2022 EN Official Journal of the European Union L 45/1041

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 04 _(cont'd)_

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to
Union delegations.

20 02 03 05 Expenses of other staff and payment for other services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|394 000|387 000|386 000,—|

_Remarks_

Relating to external personnel of the Commission posted in Union delegations in third countries and at international
organisations, this appropriation is intended to cover:

— employer’s contributions towards supplementary social security cover for local staff.

_**20 02 04**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 705 000|13 349 000|9 762 044,80|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships
are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in
general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and
an opportunity to enhance their knowledge through practical work experience at the Commission.

This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such
as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities
and events (e.g. training activities, digital services linked to online events, visits, promotional materials, daily allowance
or subsistence costs, hosting and reception costs).

L 45/1042 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 04**_ _(cont'd)_

The selection of trainees is based on objective and transparent criteria.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 717 327 3 2 0 2

_**20 02 05**_ _**Special advisers**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|979 000|979 000|590 779,80|

_Remarks_

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the
institution’s accident insurance contributions.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

_**20 02 06**_ _**Other management expenditure — Headquarters**_

20 02 06 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|44 731 640|53 230 000|14 711 383,61|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Missions:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments
(refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will
constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by
collective bargaining agreements and complying with the relevant ILO conventions.

24.2.2022 EN Official Journal of the European Union L 45/1043

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 01 _(cont'd)_

Representation expenses:

— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not
possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or
other Union institutions).

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 02 Meetings, expert groups and conference’s expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 638 320|20 998 000|6 263 098,53|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of experts:

— reimbursement of the costs incurred for the functioning of the expert groups established or convened by the
Commission: travel, subsistence and incidental expenses of experts participating in study groups and working
parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the
headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the
Commission).

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its
various policies, and expenditure for running a network for financial control organisations and bodies, including
an annual meeting between such organisations and the members of the European Parliament’s Committee on
Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with
comments forming an integral part of the decision on the discharge for implementation of the European Union
general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),

— expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for
officials of the Member States who manage or monitor operations financed by the Union funds or operations to
collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure
of the same type for officials from the countries of central and eastern Europe managing or monitoring operations
financed under Union programmes,

L 45/1044 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 02 _(cont'd)_

— expenditure on training third-country officials who carry out management or control duties with a direct bearing
on protecting the Union’s financial interest,

— the cost of the Commission’s participation in conferences, congresses and meetings,

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

— the cost of refreshments and food served on special occasions during internal meetings.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 03 Meetings of committees

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 980 000|9 500 000|2 766 271,26|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of committees:

— travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by
European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings
where they are not covered by the existing infrastructure (in the headquarters of the institutions or external
offices) (experts are reimbursed on the basis of decisions made by the Commission).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 854 000 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1045

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 04 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 550 000|2 900 000|11 925 255,79|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Studies and consultations:

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or
firms) if the Commission does not have suitable staff available to carry out such studies,

— the purchase of studies already carried out or subscriptions with specialist research institutions.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 05 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 020 000|11 020 000|8 481 366,96|

_Remarks_

Further training and management training:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of
the Commission:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of
courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and
teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

L 45/1046 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 05 _(cont'd)_

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and
the cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters,
such as thematic training, linguistic stays, and refresher or intensive courses.

Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers).

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

_**20 02 07**_ _**Other management expenditure — Union delegations**_

20 02 07 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 462 000|5 475 000|2 207 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1047

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the
interest of the service and by reason of their duties (in the case of Union delegations within the territory of the
Union, part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 07 02 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|450 000|485 000|365 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy,
quality assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in
the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course
designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),

L 45/1048 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 02 _(cont'd)_

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 02 08**_ _**Language courses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 553 000|2 553 000|3 180 439,50|

_Remarks_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard for integration
policy,

— the purchase of material and documentation,

— the consultation of experts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 796 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1049

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|202 973 000<br>76 870 900<br>7 073 000<br>7 134 000|193 303 000<br>73 327 000<br>5 866 000<br>6 660 000|223 304 000,—<br>76 181 000,—<br>10 755 191,15<br>5 148 802,15|110,02<br>99,10<br>152,06<br>72,17|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|294 050 900|279 156 000|315 388 993,30|107,26|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|44 306 000<br>15 726 200<br>2 162 000<br>1 036 000|45 681 000<br>14 409 000<br>938 000<br>915 000|43 358 857,92<br>14 656 733,68<br>862 345,82<br>887 726,03|97,86<br>93,20<br>39,89<br>85,69|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|63 230 200|61 943 000|59 765 663,45|94,52|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|95 000<br>1 633 000<br>410 000|2 185 000<br>1 317 000<br>234 000|2 132 484,44<br>1 630 815,88<br>26 000,—|2 244,72<br>99,87<br>6,34|

L 45/1050 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|22 000|22 000|24 000,—|109,09|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 160 000|3 758 000|3 813 300,32|176,54|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|11 941 000<br>3 960 000<br>1 037 000<br>556 000|12 113 000<br>3 657 000<br>1 024 000<br>691 000|10 316 229,39<br>4 574 260,09<br>609 901,—<br>420 032,66|86,39<br>115,51<br>58,81<br>75,55|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|17 494 000|17 485 000|15 920 423,14|91,01|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|22 180 000<br>402 000<br>342 000|22 097 000<br>453 000<br>298 000|26 810 000,—<br>0,—<br>353 000,—|120,87<br> <br>103,22|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|22 924 000|22 848 000|27 163 000,—|118,49|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|p.m.<br>11 352 000<br>31 363 200<br>8 207 000<br>441 000|p.m.<br>11 249 000<br>30 401 000<br>8 207 000<br>445 000|44 538 273,54<br>8 937 575,10<br>30 285 743,20<br>8 146 119,26<br>423 374,14|<br>78,73<br>96,56<br>99,26<br>96|

24.2.2022 EN Official Journal of the European Union L 45/1051

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|3 350 000<br>5 708 000|3 350 000<br>5 685 000|3 712 219,82<br>0,—|110,81<br>|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|60 421 200|59 337 000|51 505 031,52|85,24|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|479 000<br>2 719 000<br>1 470 000<br>1 568 140|464 000<br>2 719 000<br>1 470 000<br>1 525 492|1 051 872,48<br>2 719 000,—<br>1 341 776,14<br>1 497 367,—|219,60<br>100<br>91,28<br>95,49|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|6 236 140|6 178 492|6 610 015,62|106|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|3 500 000<br>10 000<br>150 000<br>p.m.|3 500 000<br>p.m.<br>150 000<br>p.m.|4 500 000,—<br>0,—<br>137 000,—<br>0,—|128,57<br> <br>91,33<br>|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|3 660 000|3 650 000|4 637 000,—|126,69|
|**20 03 07**<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|_(cont'd)_<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Library and e-resources<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|370 000<br>p.m.|946 000<br>p.m.|320 000,—<br>1 540,41|86,49<br>|

L 45/1052 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|p.m.|p.m.|0,—||
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|370 000|946 000|321 540,41|86,90|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|14 100 000<br>195 000<br>150 000|16 300 000<br>195 000<br>150 000|13 066 977,43<br>318 619,25<br>45 661,45|92,67<br>163,39<br>30,44|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|14 445 000|16 645 000|13 431 258,13|92,98|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|5 000 000<br>p.m.|2 300 000<br>p.m.|7 700 000,—<br>0,—|154<br>|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|5 000 000|2 300 000|7 700 000,—|154|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|13 000 000<br>p.m.|11 000 000<br>p.m.|11 960 000,—<br>0,—|92<br>|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|13 000 000|11 000 000|11 960 000,—|92|
|**20 03 10**<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 62|_(cont'd)_<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>Research Executive Agency — Contribution for<br>the completion of non-research programmes|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|167 000<br>p.m.|130 000<br>p.m.|130 000,—<br>2 034 000,—|77,84<br>|

24.2.2022 EN Official Journal of the European Union L 45/1053

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|2 094 000|3 713 663|0,—||
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|2 261 000|3 843 663|2 164 000,—|95,71|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|113 792 174<br>26 467 700|107 802 540<br>26 504 000|101 218 058,27<br>25 352 705,18|88,95<br>95,79|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|140 259 874|134 306 540|126 570 763,45|90,24|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|46 878 999<br>88 321 493<br>27 764 704|43 170 000<br>84 339 477<br>27 106 000|41 157 839,20<br>82 237 902,62<br>25 388 994,10|87,80<br>93,11<br>91,44|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|162 965 196|154 615 477|148 784 735,92|91,30|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|61 623 650<br>200 000|61 088 564<br>200 000|59 793 614,81<br>63 582,68|97,03<br>31,79|
|**20 03 14**<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>8 <br>8 <br> <br>8 <br>8 <br>8 <br> <br>8 <br>7.2<br>|**870 301 160**|**839 300 736**|**900 131 196,29**|**103,43**|

L 45/1054 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _**Infrastructure and logistics — Brussels**_

20 03 01 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|202 973 000|193 303 000|223 304 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 467 605 6 6 0 0

Other assigned revenue 21 131 000 6 2 0 2

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|76 870 900|73 327 000|76 181 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1055

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

L 45/1056 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 177 093 6 6 0 0

Other assigned revenue 12 133 335 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 073 000|5 866 000|10 755 191,15|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

24.2.2022 EN Official Journal of the European Union L 45/1057

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced
mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when
the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC.

L 45/1058 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 128 600 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 134 000|6 660 000|5 148 802,15|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

24.2.2022 EN Official Journal of the European Union L 45/1059

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 04 _(cont'd)_

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— civil liability for operations and other contracts managed by the Office for the Administration and Payment of
Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations
and Commission Representations, and indirect research.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 074 800 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

L 45/1060 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _**Infrastructure and logistics — Luxembourg**_

20 03 02 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|44 306 000|45 681 000|43 358 857,92|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 102 071 6 6 0 0

Other assigned revenue 3 600 000 3 2 0 2

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 726 200|14 409 000|14 656 733,68|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

24.2.2022 EN Official Journal of the European Union L 45/1061

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 _(cont'd)_

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

L 45/1062 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 36 230 6 6 0 0

Other assigned revenue 156 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 162 000|938 000|862 345,82|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

24.2.2022 EN Official Journal of the European Union L 45/1063

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced
mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when
the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC.

L 45/1064 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 32 000

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 036 000|915 000|887 726,03|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

24.2.2022 EN Official Journal of the European Union L 45/1065

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 04 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 03**_ _**Infrastructure and logistics — Grange**_

20 03 03 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|95 000|2 185 000|2 132 484,44|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and
the hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

L 45/1066 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 01 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 633 000|1 317 000|1 630 815,88|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

24.2.2022 EN Official Journal of the European Union L 45/1067

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 02 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|410 000|234 000|26 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

L 45/1068 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools, etc.), including annual national car tests,

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes
where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining
equipment and purchasing various supplies, expenditure on current conversions and the renewal of
equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished
from current conversions, repairs and renewal of equipment and supplies.

24.2.2022 EN Official Journal of the European Union L 45/1069

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|22 000|22 000|24 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (e.g. CD-ROMs),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,
furniture and office supplies.

L 45/1070 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _**Infrastructure and logistics — Commission Representations**_

20 03 04 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 941 000|12 113 000|10 316 229,39|

_Remarks_

This appropriation is intended to cover:

— the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference
rooms, storerooms, garages and parking facilities,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 580 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 960 000|3 657 000|4 574 260,09|

_Remarks_

This appropriation is intended to cover:

— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the
institution,

— water, gas, electricity, heating charges and charges for utilities (e.g. refuse collections),

— the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises,
lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning
operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by
repainting, repairs and supplies used by the maintenance workshops,

— the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist
work on locks, electrical equipment, plumbing, painting or floor coverings,

24.2.2022 EN Official Journal of the European Union L 45/1071

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 02 _(cont'd)_

— the cost of the necessary equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys,
studies of premises, planning permissions etc. as well as legal fees related to premises,

— technical assistance fees relating to major fitting-out operations for premises.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 920 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 037 000|1 024 000|609 901,—|

_Remarks_

This appropriation is intended to cover:

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the expenses for first installation, renewal, maintenance, repair, rental, and equipment,

— the cost of installing, maintaining and operating catering areas,

— expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,

— the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement,
car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service
vehicle insurance costs (purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools,
etc.) and reimbursement of public transport costs.

20 03 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|556 000|691 000|420 032,66|

L 45/1072 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of stationery and office supplies,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of the installation, upkeep and operation of catering areas,

— the cost of departmental removals,

— other operating expenditure,

— postal and delivery charges.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_**20 03 05**_ _**Infrastructure and logistics — Union delegations**_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 03 05 01 Acquisition, renting and related expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|22 180 000|22 097 000|26 810 000,—|

_Remarks_

This appropriation is intended to cover in Union delegations:

— temporary accommodation allowances and daily allowances,

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary
accommodation) and taxes.

24.2.2022 EN Official Journal of the European Union L 45/1073

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 05**_ _(cont'd)_

20 03 05 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|402 000|453 000|0,—|

_Remarks_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— insurance premiums,

— maintenance, refurbishment and major repairs.

20 03 05 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|342 000|298 000|353 000,—|

_Remarks_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— purchase, maintenance and repair of equipment such as generators and air-conditioning units,

— for the buildings or parts of buildings occupied by Commission staff holding middle management positions within
the territory of the Union: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff
Regulations,

— expenditure on furniture and fittings for residential accommodation made available to staff in transition.

_**20 03 06**_ _**Commission building projects — Advance payments**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|44 538 273,54|

L 45/1074 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 06**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover advance payments related to the Commission’s building projects.

A detailed summary of the advance payments per project will be provided by the Commission in the working
document on its building policy in accordance with Article 266(1) of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 07**_ _**Security and control expenditure**_

20 03 07 01 Security and monitoring — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 352 000|11 249 000|8 937 575,10|

_Remarks_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing,
maintenance, repair, installation and replacement of technical security equipment,

— the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical
installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire
and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters
(ECI) and fire pickets (EPI), whose presence in the buildings is required by law,

— periodic evaluation of the functioning of the environmental management system within the institution,

— the design, production and personalisation of the _laissez-passer_ issued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency
chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

24.2.2022 EN Official Journal of the European Union L 45/1075

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 01 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding:

— the Commission Representations in the Union,

— the Union delegations within Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 567 200 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the
voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing
Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009,
p. 1).

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the _laissez-passer_ issued by the
European Union (OJ L 353, 28.12.2013, p. 26).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 02 Guarding of buildings — Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|31 363 200|30 401 000|30 285 743,20|

L 45/1076 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding:

— the Commission Representations in the Union,

— the Union delegations within Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 900 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 03 Guarding of buildings — Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 207 000|8 207 000|8 146 119,26|

24.2.2022 EN Official Journal of the European Union L 45/1077

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding:

— the Commission Representations in the Union,

— the Union delegations within Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 102 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

L 45/1078 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 03 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 04 Security — Grange

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|441 000|445 000|423 374,14|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of
items of equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

20 03 07 05 Security — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 350 000|3 350 000|3 712 219,82|

_Remarks_

This appropriation is intended to cover:

— expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and
the physical and material security of persons and property. These expenses include, for example contracts for
guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire
pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security
equipment.

This appropriation covers expenditure incurred within the territory of the Union by the Commission Representations.

24.2.2022 EN Official Journal of the European Union L 45/1079

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 05 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 665 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_Reference acts_

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all
Commission staff C(2006) 1623.

20 03 07 06 Security — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 708 000|5 685 000|0,—|

_Remarks_

This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and
contract agents posted in the Union delegations:

— for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the
security of persons and their housing,

— for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of
expenditure relating to the security of housing.

_**20 03 08**_ _**Publications and information**_

20 03 08 01 Publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|479 000|464 000|1 051 872,48|

_Remarks_

This appropriation is intended to cover expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

L 45/1080 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 01 _(cont'd)_

— collecting, including the purchase of data, documentation and rights to use,

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution and storage,

— the processing of the Commission’s historical archives,

— promoting those texts and documents,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— the publication of information in whatever form and on whatever medium on the financial programming and the
general budget of the Union.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered
under various items of the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 39 000 3 2 0 2

20 03 08 02 Library and e-resources

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 719 000|2 719 000|2 719 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format) for the EC
Library and eResources service, Commission Directorates-General and Services, and Cabinets,

— the purchase of books and eBooks for the EC Library and eResources service, Commission Directorates-General
and Services, and Cabinets,

— the subscription fees to access databases, including cataloguing and documentary databases,

— the purchase of training and promotional material.

24.2.2022 EN Official Journal of the European Union L 45/1081

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 02 _(cont'd)_

The collections of the EC Library and eResources service cover all subjects relating to European integration and Union
policies in all official languages of the Union and in the languages of the candidate countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 30 000 3 2 0 2

20 03 08 03 Purchase of information

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 470 000|1 470 000|1 341 776,14|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union:

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes,
binding costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media,

— the training and support required for accessing this information,

— copyright fees.

This appropriation is intended to cover the cost of subscriptions and access to electronic information services and
external databases providing financial information on the solvency of beneficiaries of funds from the general budget
of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of
financial and accounting procedures.

It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of
funds from the general budget of the Union and of Commission debtors.

L 45/1082 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 03 _(cont'd)_

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual
tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and
terminological databases, translation memories and automatic translation dictionaries, particularly with a view to
the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,

— documentation and library expenditure to meet the needs of translators, in particular:

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new
translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary
databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.

This appropriation is also intended to cover the expenditure related to the copy of copyrighted works.

This appropriation covers expenditure incurred within the territory of the Union.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

20 03 08 04 Union contribution for operation of the historical archives of the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 568 140|1 525 492|1 497 367,—|

_Remarks_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 968 860 6 6 8

24.2.2022 EN Official Journal of the European Union L 45/1083

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 04 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
(OJ L 43, 15.2.1983, p. 1).

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).

_**20 03 09**_ _**Legal-related expenditure**_

20 03 09 01 Legal advice, litigation and infringements — Legal expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 500 000|3 500 000|4 500 000,—|

_Remarks_

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or
other experts called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 300 000 3 3 8

20 03 09 02 Legal expenses — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|p.m.|0,—|

L 45/1084 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 09 03 Damages

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000|150 000|137 000,—|

_Remarks_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the
institution’s own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition
policy

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States
(Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced,
the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with
the TFEU.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1085

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 04 _(cont'd)_

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).

Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular
Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of
the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9).

_**20 03 10**_ _**Treasury-related expenditure**_

20 03 10 01 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|370 000|946 000|320 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), rating
charges (costs related to rating agencies), and the cost of connection to the Society for Worldwide Interbank Financial
Telecommunication (SWIFT) network.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 240 000 6 1 1 1

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 10**_ _(cont'd)_

20 03 10 02 Treasury management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|1 540,41|

_Remarks_

This appropriation is intended to cover budgetary adjustments:

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in
particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that
covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the
liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the
management of financial assets.

20 03 10 03 Exceptional crisis expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the
other administrative budget lines of the Commission.

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after
the crisis has ended.

_**20 03 11**_ _**Interpretation**_

20 03 11 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|14 100 000|16 300 000|13 066 977,43|

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the DirectorateGeneral for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference
interpreters available to the institutions for which it provides interpreting services,

— remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to
sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the
place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence
allowances,

— the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and
accommodation expenses, and the payment of subsistence allowances,

— services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),

— costs relating to services provided by interpreters in respect of the preparation of meetings,

— contracts for interpreting services concluded by the Directorate-General for Interpretation through Union
delegations in respect of meetings organised by the Commission in third countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 18 290 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

L 45/1088 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 01 _(cont'd)_

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 02 Professional support

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|195 000|195 000|318 619,25|

_Remarks_

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient
number of qualified conference interpreters, particularly for certain language combinations, and to finance specific
language enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support
programmes, together with student scholarships.

Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are
assimilated to contract agents for days during which they under contract with the Commission.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 342 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1089

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 02 _(cont'd)_

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 03 Interinstitutional cooperation — Interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000|150 000|45 661,45|

_Remarks_

This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional
dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for
Translation and Interpretation.

The actions that can be financed include professional support tools, other inter-institutional projects related to
interpretation, and communication actions such as the Commission participation in international events focused on
the linguistic professions.

_**20 03 12**_ _**Conferences organisation**_

20 03 12 01 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000 000|2 300 000|7 700 000,—|

_Remarks_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s meeting and conference rooms,

— technical services related to the operation of the Commission’s meetings and conferences in Brussels.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles
01 and 05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the territory of the Union.

L 45/1090 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 12**_ _(cont'd)_

20 03 12 01 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

20 03 12 02 Expenditure for conferences organisation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the
centralised organisation of conferences and events organised by Directorate-General for Interpretation for other
Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be
recovered as assigned revenues from these entities according to applicable rules and to specific agreements.

This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.

_**20 03 13**_ _**Translation**_

20 03 13 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 000 000|11 000 000|11 960 000,—|

_Remarks_

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical
services entrusted to external contractors.

24.2.2022 EN Official Journal of the European Union L 45/1091

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 13**_ _(cont'd)_

20 03 13 02 Interinstitutional cooperation — Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee
for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included
under Item 20 04 01 02.

_**20 03 14**_ _**Various contributions**_

20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|167 000|130 000|130 000,—|

_Remarks_

Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01,
20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom
Supply Agency in its activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to
balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

_Reference acts_

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency
(OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.

L 45/1092 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 62 Research Executive Agency — Contribution for the completion of non-research programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|2 034 000,—|

_Remarks_

_Former item 20 03 14 62 (in part)_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the
Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the
Financial Regulation. Further to the support to legacy research programmes, the Agency shall be responsible for the
provision of administrative and logistical support services for the third parties’ legal validation and the preparation of
viability assessment for both grants and procurement activities, including the first level of the indirect management
transactions, for all legacy non-research programmes, including for the implementation of administrative
expenditures and in the cases referred to in Article 58(2) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_Reference acts_

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).

24.2.2022 EN Official Journal of the European Union L 45/1093

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 62 _(cont'd)_

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with
a view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015,
C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

20 03 14 72 European Research Executive Agency — Contribution for the implementation of the Research Programme of the
Research Fund for Coal and Steel and non-research programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 094 000|3 713 663|0,—|

_Remarks_

_Former item 20 03 14 62 (in part)_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its
predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 72 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**20 03 15**_ _**Interinstitutional offices**_

20 03 15 01 Publications Office

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|113 792 174|107 802 540|101 218 058,27|

_Remarks_

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex
to this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is
estimated as follows:

European Parliament 10 002 332 8,79%

Council of the European Union 7 248 561 6,37%

European Commission 59 627 099 52,40%

Court of Justice of the European Union 8 887 169 7,81%

European Court of Auditors 1 411 023 1,24%

European Economic and Social Committee 1 092 405 0,96%

European Committee of the Regions 398 273 0,35 %

Agencies 14 030 575 12,33%

Other 11 094 737 9,75%

Total 113 792 174 100,00 %

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 15**_ _(cont'd)_

20 03 15 01 _(cont'd)_

This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making
available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official
languages of the Union.

This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main
aspects of Union legislation in a concise, easy-to-read way, and the development of related products.

Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are
expected to contribute from their respective sections of the general budget of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 535 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ
L 168, 30.6.2009, p. 41).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

20 03 15 02 European Personnel Selection Office

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|26 467 700|26 504 000|25 352 705,18|

_Remarks_

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in
the specific annex to this section.

L 45/1096 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 15**_ _(cont'd)_

20 03 15 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 069 600 3 2 0 2

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**20 03 16**_ _**Administrative offices**_

20 03 16 01 Office for Administration and Payment of Individual Entitlements

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|46 878 999|43 170 000|41 157 839,20|

_Remarks_

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of
Individual Entitlements (PMO) set out in detail in the specific annex to this section.

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of
11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom)
No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee and its
secretariat are entered in the budget and establishment plan of the PMO.

For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European
Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an
allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory
Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers
expenditure on staff costs, training, missions, internal meetings, buildings and IT.

The expenditure resulting from the mandate of the members of the Supervisory Committee of the European AntiFraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 11 228 000 3 2 0 2

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment
of individual entitlements (OJ L 183, 22.7.2003, p. 30).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

20 03 16 02 Office for Infrastructure and Logistics — Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|88 321 493|84 339 477|82 237 902,62|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set
out in detail in the specific annex to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 11 834 696 3 2 0 2

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
Brussels (OJ L 183, 22.7.2003, p. 35).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

L 45/1098 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 03 Office for Infrastructure and Logistics — Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|27 764 704|27 106 000|25 388 994,10|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg
set out in detail in the specific annex to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 810 918 3 2 0 2

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
Luxembourg (OJ L 183, 22.7.2003, p. 40).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

_**20 03 17**_ _**European Anti-Fraud Office (OLAF)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|61 623 650|61 088 564|59 793 614,81|

_Remarks_

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework. Appropriations are set out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ
L 248, 18.9.2013, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1099

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 17**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 18**_ _**Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|200 000|200 000|63 582,68|

_Remarks_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory
Committee of the European Anti-Fraud Office (OLAF), namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their
functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and
expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph
charges), documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to
participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or
firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of
OLAF.

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in
the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an
allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory
Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions,
internal meetings, buildings and IT.

L 45/1100 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 18**_ _(cont'd)_

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ
L 248, 18.9.2013, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ
L 347, 20.12.2013, p. 549).

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**<br>**_20 04 04_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY-RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**_Inter-institutional computer emergency_**<br>**_response team for the Union’s institutions,_**<br>**_bodies and agencies (CERT-EU)_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>|76 681 911<br>36 046 764<br>96 572 566<br>2 000 000|68 789 055<br>41 998 108<br>93 849 233<br>|75 628 189,17<br>57 128 530,41<br>106 448 704,86|98,63<br>158,48<br>110,23|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**<br>**_20 04 04_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY-RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**_Inter-institutional computer emergency_**<br>**_response team for the Union’s institutions,_**<br>**_bodies and agencies (CERT-EU)_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>|**211 301 241**|**204 636 396**|**239 205 424,44**|**113,21**|

_**20 04 01**_ _**Information systems**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|76 681 911|68 789 055|75 628 189,17|

24.2.2022 EN Official Journal of the European Union L 45/1101

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 01**_ _(cont'd)_

_Remarks_

_Former article 20 04 01 (in part)_

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its
scope includes the cost of business software and the costs to develop, manage and run applications for the
Commission. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 9 344 395 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/1102 EN Official Journal of the European Union 24.2.2022

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 02**_ _**Digital workplace**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|36 046 764|41 998 108|57 128 530,41|

_Remarks_

This appropriation is intended to cover end user computing devices and support for end users. The scope includes
costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in
the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content. Examples include email, communications, messaging, word processing, spreadsheets, presentations,
desktop publishing, graphics and others,

— network printers: Examples include network connected personal printers, ink-jet printers, laser printers,
departmental or copy-room printers,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 839 278 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

24.2.2022 EN Official Journal of the European Union L 45/1103

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 02**_ _(cont'd)_

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)

_**20 04 03**_ _**Data Centre and networking services**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|96 572 566|93 849 233|106 448 704,86|

_Remarks_

_Former article 20 04 01 (in part)_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services;

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box;

— mainframe: traditional mainframe computers and operations running legacy operating systems;

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

L 45/1104 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse. It includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; includes dedicated and virtual data
networks and internet access, as well as includes usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, this includes
database management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations; this includes:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excludes the Tier 1 help desk),

— program, product & project management: resources involved with managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources, including monitoring and intervention e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness; this includes:

— Security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

24.2.2022 EN Official Journal of the European Union L 45/1105

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 8 968 612 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**20 04 04**_ _**Inter-institutional computer emergency response team for the Union’s institutions, bodies and agencies (CERT-EU)**_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000 000|||

_Remarks_

_New article_

This appropriation is intended to cover costs related to the inter-institutional computer emergency response team for
the Union’s institutions, agencies and bodies (CERT-EU) whose mission is to contribute to the security of the ICT
infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as
the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force
to the Commission IT department. It covers in particular:

— Prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in
internet-facing web services, issuing warnings about potential security issues, providing actionable advice and
documentation on security controls, conducting maturity assessments and reviewing capabilities.

— Digital Forensics and Incident Response & Social Media Assurance: the costs of providing incident support, digital
forensics, artefact analysis and access to analytical tools.

— Cyber Threat Intelligence & Vulnerability Information: the costs of maintaining a threat intelligence fusion centre
and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of
intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting
the Union’s institutions, agencies and bodies.

L 45/1106 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 04**_ _(cont'd)_

— Monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors,
and social media assurance tools.

— Offensive Security: the costs to carrying out external network scanning, web application security testing,
automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing
exercises.

— Automation: the costs of automating and integrating many of the above-mentioned activities, and providing access
to a portal with planning tools, a security library and results of operations.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre
sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is
entered in the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 900 000 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the
Council of the European Union, the European Commission, the Court of Justice of the European Union, the European
Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and
Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation
and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (OJ C12,
13.1.2018, p. 1).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1107

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2<br>|p.m.|p.m.|0,—||
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2<br>|**p.m.**|**p.m.**|**0,—**||

_**20 10 01**_ _**Translation Centre for bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3) of the Translation Centre for bodies of the European Union.

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be
charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
Union (OJ L 314, 7.12.1994, p. 1).

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

L 45/1108 EN Official Journal of the European Union 24.2.2022

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|20 20<br>**_20 20 01_**<br>**_20 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 20 20 — Total**|7.2<br>7.2<br>|p.m.<br>p.m.|p.m.<br>100 000|p.m.<br>p.m.|340 000<br>935 089|0,—<br>0,—|525 000,—<br>2 618 197,83|2 618,20|
|20 20<br>**_20 20 01_**<br>**_20 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 20 20 — Total**|7.2<br>7.2<br>|**p.m.**|**100 000**|**p.m.**|**1 275 089**|**0,—**|**3 143 197,83**|**3 143,20**|

_**20 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|340 000|0,—|525 000,—|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 20.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1109

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**20 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|935 089|0,—|2 618 197,83|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 20.

_Legal basis_

Article 58(2) point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/1110 EN Official Journal of the European Union 24.2.2022

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_TITLE 21_

**EUROPEAN SCHOOLS AND PENSIONS**

24.2.2022 EN Official Journal of the European Union L 45/1111

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|2 124 614 000<br>206 622 116|2 214 957 000<br>196 637 399|2 095 643 630,58<br>183 354 574,86|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|**2 331 236 116**|**2 411 594 399**|**2 278 998 205,44**|

L 45/1112 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

?

**CHAPTER 21 01 —** **PENSIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|2 085 785 000<br>11 394 000<br>730 000<br>7 634 000<br>12 947 000<br>5 664 000<br>266 000<br>194 000|2 178 642 000<br>10 706 000<br>636 000<br>7 149 000<br>12 326 000<br>5 043 000<br>267 000<br>188 000|2 064 440 160,31<br>7 414 540,10<br>626 336,88<br>6 711 812,43<br>11 154 570,56<br>4 863 554,02<br>254 118,96<br>178 537,32|98,98<br>65,07<br>85,80<br>87,92<br>86,16<br>85,87<br>95,53<br>92,03|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|38 829 000|36 315 000|31 203 470,27|80,36|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|**2 124 614 000**|**2 214 957 000**|**2 095 643 630,58**|**98,64**|

_**21 01 01**_ _**Pensions and allowances**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 085 785 000|2 178 642 000|2 064 440 160,31|

24.2.2022 EN Official Journal of the European Union L 45/1113

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those
paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the
institutions and agencies of the Union, including those paid from research and technological development
appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who
were deported or interned,

— payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the
duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the
person concerned,

— the employer’s contribution towards sickness insurance for pensioners,

— supplementary payments for the reimbursement of medical expenses for former members of the Resistance who
were deported or interned,

— the effect of weightings applicable to pensions,

— the cost of any updates of pensions during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Contribution by the United Kingdom linked to Article 148 of the 225 000 000 6 6 0 2
Withdrawal Agreement

_Legal basis_

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment
of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45,
14.6.1962, p. 1385).

L 45/1114 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**21 01 02**_ _**Pensions of former Members — Institutions**_

21 01 02 01 Pensions of former Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 394 000|10 706 000|7 414 540,10|

_Remarks_

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former
Members of the European Parliament.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof
and relevant provisions adopted by the Bureau of the European Parliament).

21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the
European Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|730 000|636 000|626 336,88|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the
European Council and of former Secretaries-General of the Council of the European Union, together with the
weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of
former Presidents of the European Council and of former Secretaries-General of the Council of the European Union,
together with the weightings applicable to their country of residence.

24.2.2022 EN Official Journal of the European Union L 45/1115

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 02 _(cont'd)_

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council
and of former Secretaries-General of the Council of the European Union.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
the European Council (OJ L 322, 9.12.2009, p. 35).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 03 Pensions of former Members of the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 634 000|7 149 000|6 711 812,43|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to
their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 04 Pensions of former Members of the Court of Justice of the European Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 947 000|12 326 000|11 154 570,56|

L 45/1116 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the
survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European
Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of
the European Union.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 05 Pensions of former Members of the Court of Auditors

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 664 000|5 043 000|4 863 554,02|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions
for their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings
applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1117

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 06 Pensions of former European Ombudsmen

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|266 000|267 000|254 118,96|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European
Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 07 Pensions of former European Data Protection Supervisors

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|194 000|188 000|178 537,32|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data
Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’
pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the
weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the European Data
Protection Supervisors.

L 45/1118 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 07 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
(OJ L 183, 12.7.2002, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1119

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|13 513 703<br>36 153 854<br>33 599 532<br>27 570 211<br>24 643 758<br>19 343 252<br>14 962 588<br>7 242 330<br>6 752 429<br>4 998 015<br>427 405<br>976 307<br>11 581 048<br>3 707 684<br>— <br>p.m.|13 161 202<br>34 855 343<br>25 537 501<br>27 007 820<br>23 391 822<br>17 610 458<br>14 994 880<br>8 042 566<br>6 743 566<br>5 486 379<br>424 533<br>963 402<br>11 347 934<br>3 518 077<br>— <br>2 673 916|11 325 025,—<br>33 301 996,74<br>23 763 179,24<br>24 902 926,90<br>21 853 388,82<br>19 601 998,13<br>14 810 120,50<br>6 428 009,14<br>5 744 595,—<br>4 709 930,—<br>424 723,39<br>927 146,—<br>11 199 920,—<br>3 514 746,—<br>0,—<br>|83,80<br>92,11<br>70,72<br>90,33<br>88,68<br>101,34<br>98,98<br>88,76<br>85,07<br>94,24<br>99,37<br>94,96<br>96,71<br>94,80<br>|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|205 472 116|195 759 399|182 507 704,86|88,82|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|1 150 000|878 000|846 870,—|73,64|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|**206 622 116**|**196 637 399**|**183 354 574,86**|**88,74**|

L 45/1120 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _**Union contribution to the Type 1 European Schools**_

_Reference acts_

Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).

21 02 01 01 Office of the Secretary-General of the European Schools (Brussels)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 513 703|13 161 202|11 325 025,—|

_Remarks_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02 Brussels I (Uccle)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|36 153 854|34 855 343|33 301 996,74|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 65 653 3 2 0 2

21 02 01 03 Brussels II (Woluwe)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|33 599 532|25 537 501|23 763 179,24|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

24.2.2022 EN Official Journal of the European Union L 45/1121

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 03 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 68 510 3 2 0 2

21 02 01 04 Brussels III (Ixelles)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|27 570 211|27 007 820|24 902 926,90|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 136 935 3 2 0 2

21 02 01 05 Brussels IV (Laeken)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|24 643 758|23 391 822|21 853 388,82|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 174 528 3 2 0 2

L 45/1122 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 06 Luxembourg I

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|19 343 252|17 610 458|19 601 998,13|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg I.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 303 333 3 2 0 2

21 02 01 07 Luxembourg II

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|14 962 588|14 994 880|14 810 120,50|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg II.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 366 000 3 2 0 2

21 02 01 08 Mol (BE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 242 330|8 042 566|6 428 009,14|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Mol.

24.2.2022 EN Official Journal of the European Union L 45/1123

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 09 Frankfurt am Main (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 752 429|6 743 566|5 744 595,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 550 000 3 2 0 2

21 02 01 10 Karlsruhe (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 998 015|5 486 379|4 709 930,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

21 02 01 11 Munich (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|427 405|424 533|424 723,39|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Munich.

21 02 01 12 Alicante (ES)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|976 307|963 402|927 146,—|

L 45/1124 EN Official Journal of the European Union 24.2.2022

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 12 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13 Varese (IT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 581 048|11 347 934|11 199 920,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Varese.

21 02 01 14 Bergen (NL)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 707 684|3 518 077|3 514 746,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Bergen.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 400 000 3 2 0 2

21 02 01 15 Culham (UK)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|—|—|0,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Culham.

24.2.2022 EN Official Journal of the European Union L 45/1125

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 16 Brussels V (Evere)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|2 673 916||

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).

_**21 02 02**_ _**Union contribution to the Type 2 European Schools**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 150 000|878 000|846 870,—|

_Remarks_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by
the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

_Reference acts_

Commission Decision C(2013) 4886 of 1 August 2013.

L 45/1126 EN Official Journal of the European Union 24.2.2022

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_TITLE 30_

**RESERVES**

24.2.2022 EN Official Journal of the European Union L 45/1127

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_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

?

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR<br>ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|p.m.<br>24 506 411<br>p.m.<br>2 749 170 382|p.m.<br>24 506 411<br>p.m.<br>2 572 838 000|p.m.<br>74 600 000<br>p.m.<br>3 118 768 000|p.m.<br>71 600 000<br>p.m.<br>2 941 383 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR<br>ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|**2 773 676 793**|**2 597 344 411**|**3 193 368 000**|**3 012 983 000**|**0,—**|**0,—**|

L 45/1128 EN Official Journal of the European Union 24.2.2022

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_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

?

**CHAPTER 30 01 —** **RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Appropriations 2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2<br>|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2<br>|**p.m.**|**p.m.**|**0,—**||

_**30 01 01**_ _**Administrative reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**30 01 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1129

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_TITLE 30 — RESERVES_

**CHAPTER 30 02 —** **RESERVES FOR OPERATIONAL EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR OPERATIONAL EXPENDITURE<br>**_Non-differentiated appropriations_**<br>**_Differentiated appropriations_**<br>**Chapter 30 02 — Total**|<br>|p.m.<br>24 506 411|p.m.<br>24 506 411|p.m.<br>74 600 000|p.m.<br>71 600 000|0,—<br>0,—|0,—<br>0,—||
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR OPERATIONAL EXPENDITURE<br>**_Non-differentiated appropriations_**<br>**_Differentiated appropriations_**<br>**Chapter 30 02 — Total**|<br>|**24 506 411**|**24 506 411**|**74 600 000**|**71 600 000**|**0,—**|**0,—**||

_**30 02 01**_ _**Non-differentiated appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under
point (a) and in Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**30 02 02**_ _**Differentiated appropriations**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 506 411|24 506 411|74 600 000|71 600 000|0,—|0,—|

L 45/1130 EN Official Journal of the European Union 24.2.2022

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_TITLE 30 — RESERVES_

**CHAPTER 30 02 —** **RESERVES FOR OPERATIONAL EXPENDITURE** _(cont'd)_

_**30 02 02**_ _(cont'd)_

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1. Article 02 10 01 European Union Aviation Safety Agency (EASA) 1 800 000 1 800 000

2. Article 02 10 04 European Union Agency for Cybersecurity 610 000 610 000
(ENISA)

3. Article 02 10 06 European Union Agency for the Cooperation of 77 000 77 000
Energy Regulators (ACER)

4. Article 03 10 04 European Securities and Markets Authority 69 000 69 000
(ESMA)

5. Article 08 05 01 Establishing a governance framework for fishing
activities carried out by Union fishing vessels in
third-country waters

6. Article 11 10 02 European Union Agency for the Operational
Management of Large-Scale IT Systems in the
Area of Freedom, Security and Justice (eu-LISA)

4 250 000 4 250 000

1 713 000 1 713 000

7. Article 12 10 01 European Union Agency for Law Enforcement 15 987 411 15 987 411
Cooperation (Europol)

**Total** **24 506 411** **24 506 411**

_Legal basis_

Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1131

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_TITLE 30 — RESERVES_

**CHAPTER 30 03 —** **NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 — Total**|O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 — Total**|O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**30 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in
Articles 30 and 31 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

L 45/1132 EN Official Journal of the European Union 24.2.2022

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2022|Col5|Appropriations 2021|Col7|Outturn 2020|Col9|%<br>Payments<br>2020/<br>2022|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 04<br>**_30 04 01_**<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and Emergency Aid Reserve (SEAR)_**<br>**_Reserve for the European Globalisation_**<br>**_Adjustment Fund for Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S <br>S <br>S <br>|1 248 919 000<br>201 332 382<br>1 298 919 000|1 248 919 000<br>25 000 000<br>1 298 919 000|1 223 450 000<br>197 385 000<br>1 697 933 000|1 223 450 000<br>20 000 000<br>1 697 933 000|0,—<br>0,—<br>|0,—<br>0,—||
|30 04<br>**_30 04 01_**<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and Emergency Aid Reserve (SEAR)_**<br>**_Reserve for the European Globalisation_**<br>**_Adjustment Fund for Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S <br>S <br>S <br>|**2 749 170 382**|**2 572 838 000**|**3 118 768 000**|**2 941 383 000**|**0,—**|**0,—**||

_**30 04 01**_ _**Solidarity and Emergency Aid Reserve (SEAR)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 248 919 000|1 248 919 000|1 223 450 000|<br>1 223 450 000|0,—|0,—|

_Remarks_

The Solidarity and Emergency Aid Reserve may be used to finance:

a) assistance to respond to emergency situations resulting from major disasters that are covered by the European Union
Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of
11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3),

b) rapid responses to specific emergency needs within the Union or in third countries following events which could
not be foreseen when the budget was established, in particular for emergency response and support operations
following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or
phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's
external borders where circumstances so require.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

24.2.2022 EN Official Journal of the European Union L 45/1133

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 02**_ _**Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|201 332 382|25 000 000|197 385 000|20 000 000|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to
enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of
major structural changes caused by globalisation-related challenges.

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by
offering assistance to workers who have been dismissed because of major restructuring events. Those events can result
in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant
changes in the trade relations of the Union or the composition of the internal market and financial or economic
crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced
workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on
measures that help the most disadvantaged groups.

The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations
in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December
2020 between the European Parliament, the Council of the European Union and the European Commission on
budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new
own resources, including a roadmap towards the introduction of new own resources.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,
3.5.2021, p. 48).

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

L 45/1134 EN Official Journal of the European Union 24.2.2022

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 298 919 000|1 298 919 000|1 697 933 000|1 697 933 000|||

_Remarks_

The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and
adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom
from the Union.

_Legal basis_

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit
Adjustment Reserve (OJ L 357, 8.10.2021, p. 1).

_Reference acts_

Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.

24.2.2022 EN Official Journal of the European Union L 45/1135

**STAFF**

L 45/1136 EN Official Journal of the European Union 24.2.2022

COMMISSION

**Commission**

**Administration**

|Function group and grade (1)|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade (1)|2022|2022|2021|2021|
|Function group and grade (1)|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|24<br>190<br>637<br>1 493<br>1 488<br>929<br>1 286<br>1 705<br>1 474<br>1 266<br>668<br>1 011|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|24<br>190<br>637<br>1 574<br>1 408<br>928<br>1 134<br>1 605<br>1 474<br>1 326<br>708<br>980|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|12 171|252|11 988|252|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|177<br>190<br>659<br>581<br>892<br>643<br>903<br>509<br>318<br>39<br>107|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|177<br>190<br>659<br>583<br>892<br>663<br>946<br>632<br>393<br>64<br>52|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 018 (2)|88 (2)|5 251 (2)|88 (2)|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|5 <br>46<br>70<br>122<br>294<br>636|— <br>— <br>35<br>— <br>— <br>—|5 <br>46<br>30<br>102<br>303<br>641|— <br>— <br>35<br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 173|35|1 127|35|
|**Total**|**18 362**|**375**|**18 366**|**375**|
|**Grand Total**|**18 737** (3)|**18 737** (3)|**18 741**|**18 741**|
|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD 14.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD 14.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD 14.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD 14.|(1) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD 14.|

24.2.2022 EN Official Journal of the European Union L 45/1137

COMMISSION

**Research and innovation — Joint Research Centre**

|Function group and grade|Research and innovation — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 <br>11<br>76<br>192<br>190<br>62<br>85<br>94<br>85<br>72<br>15<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>11<br>76<br>197<br>190<br>62<br>80<br>94<br>85<br>62<br>24<br>19|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|893|—|902|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|52<br>46<br>138<br>67<br>110<br>122<br>131<br>66<br>37<br>3 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|52<br>46<br>138<br>67<br>98<br>114<br>139<br>81<br>40<br>7 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|774 (1)|—|787 (1)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>6 <br>8 <br>18<br>12|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>8 <br>19<br>20|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|44|—|48|—|
|**Total**|**1 711**|**— **|**1 737**|**— **|
|**Grand Total**|**1 711**|**1 711**|**1 737**|**1 737**|
|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual<br>phase-in of the AST/SC function group.|

L 45/1138 EN Official Journal of the European Union 24.2.2022

COMMISSION

**Research and innovation — Indirect action — 2**

|Function group and grade|Research and innovation — Indirect action — 2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>19<br>94<br>199<br>137<br>96<br>92<br>87<br>71<br>51<br>35<br>45|— <br>— <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>19<br>94<br>199<br>137<br>81<br>92<br>92<br>71<br>61<br>45<br>35|— <br>— <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|927|5|927|5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14<br>18<br>59<br>44<br>74<br>67<br>56<br>25<br>15<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|14<br>17<br>60<br>44<br>71<br>70<br>62<br>33<br>19<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|379 (1)|—|397 (1)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>3 <br>7 <br>20<br>42|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>16<br>30|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|72|—|54|—|
|**Total**|**1 378**|**5 **|**1 378**|**5 **|
|**Grand Total**|**1 383** (2)|**1 383** (2)|**1 383**|**1 383**|
|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD<br>15; up to two AD 13 may become AD 14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD<br>15; up to two AD 13 may become AD 14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD<br>15; up to two AD 13 may become AD 14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD<br>15; up to two AD 13 may become AD 14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD<br>15; up to two AD 13 may become AD 14.|

24.2.2022 EN Official Journal of the European Union L 45/1139

COMMISSION

**Offices**

**Publications Office (OP)**

|Function group and grade|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>3 <br>9 <br>9 <br>16<br>16<br>22<br>18<br>14<br>18<br>9 <br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>9 <br>9 <br>15<br>14<br>22<br>20<br>14<br>17<br>11<br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|145|—|141|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|18<br>20<br>49<br>46<br>83<br>77<br>62<br>38<br>36<br>3 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|18<br>20<br>49<br>46<br>79<br>83<br>65<br>39<br>35<br>4 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|435 (1)|—|443 (1)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>2 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>4|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|11|—|9|—|
|**Total**|**591**|**— **|**593**|**— **|
|**Grand Total**|**591**|**591**|**593**|**593**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

L 45/1140 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Personnel Selection Office (EPSO)**

|Function group and grade|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>2 <br>4 <br>4 <br>4 <br>6 <br>4 <br>5 <br>3 <br>3 <br>1|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>4 <br>3 <br>6 <br>3 <br>4 <br>3 <br>2 <br>2|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|36|1|33|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>4 <br>7 <br>8 <br>11<br>13<br>14<br>7 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>4 <br>6 <br>7 <br>12<br>10<br>15<br>9 <br>3 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|68 (1)|—|69 (1)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>1 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|4|—|
|**Total**|**108**|**1 **|**106**|**1 **|
|**Grand Total**|**109** (2)|**109** (2)|**107** (3)|**107** (3)|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, two AST 6, two AST 5, one AST 4.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, two AST 6, two AST 5, one AST 4.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, two AST 6, two AST 5, one AST 4.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, two AST 6, two AST 5, one AST 4.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, two AST 6, two AST 5, one AST 4.<br>(3) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one<br>AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.|

24.2.2022 EN Official Journal of the European Union L 45/1141

COMMISSION

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>8 <br>7 <br>4 <br>3 <br>6 <br>2 <br>3 <br>1 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>8 <br>7 <br>3 <br>3 <br>7 <br>1 <br>3 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|45|—|40|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>6 <br>22<br>21<br>24<br>17<br>10<br>4 <br>3 <br>1 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|4 <br>5 <br>21<br>24<br>24<br>22<br>9 <br>4 <br>3 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|119 (2)|—|119 (2)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|—|1|—|
|**Total**|**166**|**— **|**160**|**— **|
|**Grand Total (1)**|**166**|**166**|**160**|**160**|
|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|(1) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).<br>(2) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the<br>AST/SC function group.|

L 45/1142 EN Official Journal of the European Union 24.2.2022

COMMISSION

**Office for Infrastructure and Logistics in Brussels (OIB)**

|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>7 <br>10<br>13<br>8 <br>12<br>10<br>13<br>9 <br>9 <br>6|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>10<br>12<br>9 <br>11<br>10<br>10<br>13<br>7 <br>5|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|98|1|95|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|8 <br>11<br>21<br>24<br>49<br>34<br>53<br>17<br>16<br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>11<br>21<br>22<br>49<br>39<br>69<br>21<br>16<br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|235 (1)|—|258 (1)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**334**|**1 **|**354**|**1 **|
|**Grand Total**|**335**|**335**|**355**|**355**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

24.2.2022 EN Official Journal of the European Union L 45/1143

COMMISSION

**Office for Infrastructure and Logistics in Luxembourg (OIL)**

|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>3 <br>5 <br>3 <br>4 <br>5 <br>4 <br>3 <br>2 <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>3 <br>3 <br>5 <br>5 <br>2 <br>3 <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|31|—|31|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>3 <br>7 <br>7 <br>11<br>8 <br>17<br>8 <br>14<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>7 <br>7 <br>14<br>8 <br>15<br>10<br>14<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|78 (1)|—|81 (1)|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>3 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|11|—|9|—|
|**Total**|**120**|**— **|**121**|**— **|
|**Grand Total**|**120**|**120**|**121**|**121**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

L 45/1144 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Anti-Fraud Office (OLAF)**

|Function group and grade|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>3 <br>13<br>21<br>29<br>21<br>22<br>27<br>22<br>27<br>4 <br>7|1 <br>— <br>— <br>5 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>13<br>21<br>29<br>21<br>21<br>26<br>23<br>23<br>7 <br>12|— <br>1 <br>1 <br>5 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|197|8|199|9|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6 <br>8 <br>19<br>11<br>13<br>11<br>14<br>5 <br>2 <br>— <br>—|9 <br>3 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>21<br>11<br>15<br>9 <br>16<br>5 <br>2 <br>— <br>—|9 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|89 (1)|14 (1)|92 (1)|15 (1)|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>2 <br>4 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|14|—|14|—|
|**Total**|**300**|**22**|**305**|**24**|
|**Grand Total**|**322**|**322**|**329**|**329**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

24.2.2022 EN Official Journal of the European Union L 45/1145

COMMISSION

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

**European Chemicals Agency (ECHA)**

|Function group and grade|European Chemicals Agency (ECHA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>14<br>14<br>31<br>46<br>71<br>61<br>63<br>35<br>17|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>16<br>21<br>32<br>46<br>65<br>62<br>62<br>35<br>13|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|358|—|358|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>8 <br>13<br>19<br>24<br>22<br>13<br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>8 <br>12<br>20<br>23<br>25<br>13<br>4 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|109|—|109|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**467**|**— **|**467**|
|**Grand Total**|**467**|**467**|**467**|**467**|

L 45/1146 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for the Space Programme (EUSPA)**

|Function group and grade|European Union Agency for the Space Programme (EUSPA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>6 <br>10<br>17<br>26<br>45<br>62<br>44<br>10<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>10<br>12<br>21<br>36<br>55<br>34<br>8 <br>7|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|229|—|189|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|2|—|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**231**|**— **|**191**|
|**Grand Total**|**231**|**231**|**191**|**191**|

24.2.2022 EN Official Journal of the European Union L 45/1147

COMMISSION

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>2 <br>1 <br>— <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>8 <br>5 <br>6 <br>6 <br>8 <br>6 <br>2 <br>1|— <br>— <br>— <br>— <br>2 <br>1 <br>— <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>8 <br>5 <br>6 <br>6 <br>8 <br>6 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|4|47|4|47|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>2 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>7 <br>7 <br>5 <br>2 <br>5 <br>2 <br>1 <br>2 <br>—|— <br>— <br>— <br>2 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|2 <br>1 <br>7 <br>7 <br>5 <br>2 <br>5 <br>2 <br>1 <br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|34|6|34|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**10**|**81**|**10**|**81**|
|**Grand Total**|**91**|**91**|**91**|**91**|

L 45/1148 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Agency for Safety and Health at Work (EU-OSHA)**

|Function group and grade|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>— <br>3 <br>3 <br>4 <br>7 <br>2 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>— <br>3 <br>2 <br>3 <br>9 <br>2 <br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|24|—|24|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>7 <br>4 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>6 <br>3 <br>3 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|16|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**40**|**— **|**40**|
|**Grand Total**|**40**|**40**|**40**|**40**|

24.2.2022 EN Official Journal of the European Union L 45/1149

COMMISSION

**European Centre for the Development of Vocational Training (Cedefop)**

|Function group and grade|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>4 <br>10<br>9 <br>9 <br>7 <br>2 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>10<br>8 <br>9 <br>7 <br>4 <br>3 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|46|3|46|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>5 <br>6 <br>10<br>8 <br>4 <br>1 <br>— <br>— <br>—|— <br>1 <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>4 <br>4 <br>11<br>8 <br>6 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5|37|6|36|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**8 **|**83**|**9 **|**82**|
|**Grand Total**|**91**|**91**|**91**|**91**|

L 45/1150 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Aviation Safety Agency (EASA)**

|Function group and grade|European Union Aviation Safety Agency (EASA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>25<br>33<br>66<br>88<br>110<br>120<br>78<br>32<br>11<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>25<br>33<br>66<br>88<br>110<br>120<br>78<br>32<br>11<br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|567|—|566|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>11<br>27<br>28<br>25<br>15<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>11<br>27<br>28<br>25<br>15<br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|112|—|112|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**— **|**681**|**— **|**680**|
|**Grand Total**|**681**|**681**|**680**|**680**|

24.2.2022 EN Official Journal of the European Union L 45/1151

COMMISSION

**European Maritime Safety Agency (EMSA)**

|Function group and grade|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>6 <br>17<br>20<br>28<br>35<br>24<br>11<br>4 <br>—|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>5 <br>12<br>20<br>30<br>35<br>24<br>15<br>3 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|149|3|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>7 <br>15<br>19<br>13<br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>13<br>22<br>15<br>6 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|60|—|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**3 **|**209**|**3 **|**209**|
|**Grand Total**|**212**|**212**|**212**|**212**|

L 45/1152 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for Railways (ERA)**

|Function group and grade|European Union Agency for Railways (ERA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>10<br>19<br>29<br>21<br>15<br>20<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>10<br>19<br>29<br>21<br>15<br>17<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|119|—|116|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>5 <br>5 <br>6 <br>8 <br>9 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>5 <br>5 <br>6 <br>8 <br>9 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|35|—|35|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**154**|**— **|**151**|
|**Grand Total**|**154**|**154**|**151**|**151**|

24.2.2022 EN Official Journal of the European Union L 45/1153

COMMISSION

**European Union Agency for Cybersecurity (ENISA)**

|Function group and grade|European Union Agency for Cybersecurity (ENISA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>4 <br>2 <br>4 <br>11<br>22<br>8 <br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>5 <br>2 <br>3 <br>12<br>21<br>8 <br>4 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|63|—|57|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>8 <br>5 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>4 <br>8 <br>5 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|19|—|19|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**82**|**— **|**76**|
|**Grand Total**|**82**|**82**|**76**|**76**|

L 45/1154 EN Official Journal of the European Union 24.2.2022

COMMISSION

**Agency for Support for BEREC (BEREC Office)**

|Function group and grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>1 <br>2 <br>3 <br>2 <br>1 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>2 <br>2 <br>2 <br>2 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|13|—|13|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**16**|**— **|**16**|
|**Grand Total**|**16**|**16**|**16**|**16**|

24.2.2022 EN Official Journal of the European Union L 45/1155

COMMISSION

**European Banking Authority (EBA)**

|Function group and grade|European Banking Authority (EBA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>5 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>30<br>20<br>32|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>21<br>20<br>20|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|171|—|151|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**183**|**— **|**162**|
|**Grand Total**|**183**|**183**|**162**|**162**|

L 45/1156 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Insurance and Occupational Pensions Authority (EIOPA)**

|Function group and grade|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>3 <br>5 <br>6 <br>12<br>18<br>15<br>23<br>25<br>19|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>4 <br>10<br>13<br>14<br>19<br>15<br>15<br>20<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|129|—|124|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>3 <br>7 <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>3 <br>2 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|14|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**144**|**— **|**138**|
|**Grand Total**|**144**|**144**|**138**|**138**|

24.2.2022 EN Official Journal of the European Union L 45/1157

COMMISSION

**European Securities and Markets Authority (ESMA)**

|Function group and grade|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>1 <br>1 <br>5 <br>7 <br>17<br>36<br>29<br>42<br>42<br>49|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 (1)<br>3 (2)<br>1 (3)<br>3 <br>10<br>15<br>24<br>42<br>40<br>45<br>17<br>37|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|233|—|238|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>5 <br>1 <br>— <br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>3 <br>3 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**243**|**— **|**250**|
|**Grand Total**|**243**|**243**|**250**|**250**|
|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD 15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD 15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD 15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD 15 post until the end of the mandate of the current Executive Director.|(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1_ad personam_AD 16 post from 1 January to 31 March 2021, the end of the<br>mandate of the current ESMA Chairperson.<br>(2) Of which 1 post to be used for the above mentioned_ad personam_AD 16 post until the end of the mandate of the current ESMA Chairperson.<br>(3) To be used for an_ad personam_AD 15 post until the end of the mandate of the current Executive Director.|

L 45/1158 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for the Cooperation of Energy Regulators (ACER)**

|Function group and grade|Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>4 <br>3 <br>4 <br>3 <br>12<br>9 <br>14<br>10<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>4 <br>3 <br>4 <br>3 <br>12<br>9 <br>12<br>10<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|63|—|59|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>4 <br>4 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>4 <br>3 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|13|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**76**|**— **|**71**|
|**Grand Total**|**76**|**76**|**71**|**71**|

24.2.2022 EN Official Journal of the European Union L 45/1159

COMMISSION

**European Environment Agency (EEA)**

|Function group and grade|European Environment Agency (EEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>16<br>10<br>11<br>9 <br>6 <br>11<br>17<br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>16<br>10<br>11<br>9 <br>4 <br>6 <br>8 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|89|1|76|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>5 <br>11<br>11<br>11<br>10<br>7 <br>— <br>— <br>— <br>—|1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>5 <br>12<br>11<br>11<br>11<br>7 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3|57|3|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**4 **|**146**|**4 **|**136**|
|**Grand Total**|**150**|**150**|**140**|**140**|

L 45/1160 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Fisheries Control Agency (EFCA)**

|Function group and grade|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>3 <br>8 <br>5 <br>11<br>8 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>2 <br>7 <br>5 <br>11<br>3 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|41|—|34|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>6 <br>3 <br>3 <br>8 <br>2 <br>7 <br>7 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>6 <br>3 <br>3 <br>8 <br>2 <br>7 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|36|—|31|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**77**|**— **|**65**|
|**Grand Total**|**77**|**77**|**65**|**65**|

24.2.2022 EN Official Journal of the European Union L 45/1161

COMMISSION

**European Centre for Disease Prevention and Control (ECDC)**

|Function group and grade|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>8 <br>25<br>24<br>25<br>29<br>21<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>8 <br>25<br>24<br>24<br>29<br>18<br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|148|—|144|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>11<br>10<br>15<br>13<br>7 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>11<br>10<br>15<br>10<br>7 <br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|62|—|61|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|5|—|3|
|**Total**|**— **|**215**|**— **|**208**|
|**Grand Total**|**215**|**215**|**208**|**208**|

L 45/1162 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Food Safety Authority (EFSA)**

|Function group and grade|European Food Safety Authority (EFSA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>4 <br>— <br>— <br>—|— <br>1 <br>— <br>5 <br>5 <br>11<br>23<br>47<br>68<br>77<br>60<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>4 <br>— <br>— <br>—|— <br>1 <br>— <br>4 <br>4 <br>10<br>20<br>43<br>68<br>68<br>52<br>9|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|307|5|279|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>4 <br>11<br>23<br>29<br>14<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>4 <br>9 <br>21<br>32<br>17<br>11<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|93|—|96|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**5 **|**400**|**5 **|**375**|
|**Grand Total**|**405**|**405**|**380**|**380**|

24.2.2022 EN Official Journal of the European Union L 45/1163

COMMISSION

**European Medicines Agency (EMA)**

|Function group and grade|European Medicines Agency (EMA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>10<br>13<br>50<br>52<br>50<br>62<br>77<br>97<br>60<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>9 <br>13<br>45<br>51<br>51<br>55<br>71<br>94<br>65<br>15|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|477|—|472|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>10<br>13<br>19<br>26<br>43<br>42<br>23<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>9 <br>10<br>19<br>20<br>38<br>46<br>32<br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|185|—|185|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**662**|**— **|**657**|
|**Grand Total**|**662**|**662**|**657**|**657**|

L 45/1164 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Border and Coast Guard Agency (Frontex)**

|Function group and grade|European Border and Coast Guard Agency (Frontex)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>6 <br>15<br>29<br>38<br>29<br>64<br>220<br>156<br>58<br>34|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>15<br>25<br>33<br>23<br>58<br>170<br>106<br>58<br>34|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|650|—|525|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>10<br>11<br>18<br>92<br>511<br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>9 <br>18<br>35<br>453<br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|650|—|525|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**1 300**|**— **|**1 050**|
|**Grand Total**|**1 300**|**1 300**|**1 050**|**1 050**|

24.2.2022 EN Official Journal of the European Union L 45/1165

COMMISSION

**European Union Agency for Law Enforcement Cooperation (Europol)**

|Function group and grade|European Union Agency for Law Enforcement Cooperation (Europol)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>1 <br>10<br>8 <br>18<br>43<br>83<br>193<br>285<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>11<br>10<br>23<br>51<br>85<br>152<br>211<br>31|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|654|—|583|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>6 <br>7 <br>6 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>6 <br>7 <br>6 <br>3 <br>3 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|32|—|32|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**686**|**— **|**615**|
|**Grand Total**|**686**|**686**|**615**|**615**|

L 45/1166 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for Law Enforcement Training (CEPOL)**

|Function group and grade|European Union Agency for Law Enforcement Training (CEPOL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>3 <br>— <br>1 <br>3 <br>3 <br>3 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>4 <br>— <br>1 <br>— <br>5 <br>6 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|23|—|23|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>5 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>4 <br>5 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**33**|**— **|**33**|
|**Grand Total**|**33**|**33**|**33**|**33**|

24.2.2022 EN Official Journal of the European Union L 45/1167

COMMISSION

**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and**
**Justice (eu-LISA)**

|Function group and grade|European Union Agency for the operational management of large-scale IT systems in the area of freedom,<br>security and justice (eu-LISA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>9 <br>11<br>19<br>32<br>15<br>36<br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>7 <br>10<br>16<br>26<br>23<br>26<br>43|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|162|—|160|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>12<br>12<br>10<br>11<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>12<br>12<br>10<br>11<br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|53|—|53|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**215**|**— **|**213**|
|**Grand Total**|**215**|**215**|**213**|**213**|

L 45/1168 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for Asylum (EUAA)**

|Function group and grade|European Asylum Support Office (EASO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>5 <br>3 <br>16<br>23<br>59<br>68<br>30<br>28|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>5 <br>3 <br>16<br>22<br>58<br>70<br>35<br>18|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|236|—|231|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>4 <br>29<br>59<br>34<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>4 <br>18<br>49<br>55<br>9 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|135|—|135|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**371**|**— **|**366**|
|**Grand Total**|**371**|**371**|**366**|**366**|

24.2.2022 EN Official Journal of the European Union L 45/1169

COMMISSION

**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**

|Function group and grade|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>8 <br>9 <br>10<br>8 <br>5 <br>1 <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>9 <br>10<br>11<br>8 <br>1 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|46|6|45|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>5 <br>6 <br>3 <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>6 <br>5 <br>1 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2|23|4|21|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**7 **|**69**|**10**|**66**|
|**Grand Total**|**76**|**76**|**76**|**76**|

L 45/1170 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for Fundamental Rights (FRA)**

|Function group and grade|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>3 <br>1 <br>6 <br>11<br>9 <br>10<br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>3 <br>4 <br>7 <br>12<br>9 <br>5 <br>3 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|48|—|48|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>3 <br>3 <br>5 <br>7 <br>3 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>4 <br>3 <br>4 <br>5 <br>6 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|24|—|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**72**|**— **|**72**|
|**Grand Total**|**72**|**72**|**72**|**72**|

24.2.2022 EN Official Journal of the European Union L 45/1171

COMMISSION

**European Institute for Gender Equality (EIGE)**

|Function group and grade|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>4 <br>2 <br>4 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>4 <br>2 <br>4 <br>3 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|21|—|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**27**|**— **|**27**|
|**Grand Total**|**27**|**27**|**27**|**27**|

L 45/1172 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Union Agency for Criminal Justice Cooperation (Eurojust)**

|Function group and grade|European Union Agency for Criminal Justice Cooperation (Eurojust)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>7 <br>14<br>23<br>24<br>20<br>4 <br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>5 <br>12<br>22<br>21<br>29<br>2 <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|104|—|100|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>17<br>53<br>33<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>5 <br>52<br>48<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|106|—|107|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**210**|**— **|**207**|
|**Grand Total**|**210**|**210**|**207**|**207**|

24.2.2022 EN Official Journal of the European Union L 45/1173

COMMISSION

**European Training Foundation (ETF)**

|Function group and grade|European Training Foundation (ETF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>5 <br>11<br>10<br>10<br>12<br>5 <br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>10<br>10<br>9 <br>13<br>6 <br>3 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|58|—|57|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>13<br>6 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>13<br>6 <br>4 <br>1 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|28|—|29|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**86**|**— **|**86**|
|**Grand Total**|**86**|**86**|**86**|**86**|

L 45/1174 EN Official Journal of the European Union 24.2.2022

COMMISSION

**Translation Centre for the Bodies of the European Union (CDT)**

|Function group and grade|Translation Centre for the Bodies of the European Union (CdT)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>1 <br>1 <br>16<br>10<br>7 <br>5 <br>— <br>5 <br>— <br>—|— <br>— <br>1 <br>— <br>12<br>5 <br>5 <br>15<br>22<br>28<br>2 <br>—|— <br>— <br>1 <br>1 <br>16<br>10<br>7 <br>5 <br>— <br>5 <br>— <br>—|— <br>— <br>1 <br>— <br>12<br>5 <br>5 <br>15<br>22<br>28<br>2 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|45|90|45|90|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>3 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>5 <br>9 <br>19<br>12<br>1 <br>— <br>—|— <br>1 <br>3 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>5 <br>9 <br>19<br>12<br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|7|49|7|49|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**52**|**141**|**52**|**141**|
|**Grand Total**|**193**|**193**|**193**|**193**|

24.2.2022 EN Official Journal of the European Union L 45/1175

COMMISSION

**European Public Prosecutor's Office (EPPO)**

|Function group and grade|European Public Prosecutor's Office (EPPO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>22<br>2 <br>3 <br>7 <br>7 <br>7 <br>42<br>32<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>22<br>— <br>1 <br>5 <br>5 <br>2 <br>12<br>14<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|127|—|68|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>2 <br>8 <br>15<br>13<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>— <br>4 <br>5 <br>12<br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|40|—|23|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>4 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|4|—|4|
|**Total**|**— **|**171**|**— **|**95**|
|**Grand Total**|**171**|**171**|**95**|**95**|

L 45/1176 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Labour Authority (ELA)**

|Function group and grade|European Labour Authority (ELA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>5 <br>— <br>5 <br>14<br>8 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>6 <br>— <br>— <br>13<br>— <br>7|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|40|—|27|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>7 <br>10<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>8 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|17|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**57**|**— **|**38**|
|**Grand Total**|**57**|**57**|**38**|**38**|

24.2.2022 EN Official Journal of the European Union L 45/1177

COMMISSION

**European joint undertakings**

**European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)**

|Function group and grade|European Joint Undertaking for ITER - Fusion for Energy (F4E)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>3 <br>7 <br>10<br>3 <br>5 <br>6 <br>1 <br>2 <br>— <br>—|— <br>1 <br>1 <br>5 <br>23<br>22<br>37<br>54<br>29<br>20<br>9 <br>—|— <br>— <br>5 <br>13<br>14<br>2 <br>— <br>— <br>1 <br>2 <br>1 <br>—|— <br>1 <br>3 <br>10<br>21<br>29<br>33<br>42<br>33<br>21<br>12<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|37|201|38|205|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>3 <br>1 <br>— <br>1 <br>1 <br>2 <br>1 <br>1 <br>— <br>—|— <br>— <br>1 <br>2 <br>6 <br>8 <br>12<br>2 <br>— <br>— <br>—|6 <br>— <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>5 <br>9 <br>8 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|11|31|11|26|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**48**|**232**|**49**|**231**|
|**Grand Total**|**280**|**280**|**280**|**280**|

L 45/1178 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)**

|Function group and grade|Cyber Security Centre joint undertaking (CYBER)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>— <br>— <br>3 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>5 <br>1 <br>1 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|10|—|10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**10**|**— **|**10**|
|**Grand Total**|**10**|**10**|**10**|**10**|

24.2.2022 EN Official Journal of the European Union L 45/1179

COMMISSION

**European Institute of Innovation and Technology (EIT)**

|Function group and grade|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>9 <br>10<br>10<br>6 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>9 <br>9 <br>10<br>7 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|40|—|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|5|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**45**|**— **|**45**|
|**Grand Total**|**45**|**45**|**45**|**45**|

L 45/1180 EN Official Journal of the European Union 24.2.2022

COMMISSION

**Executive agencies**

**European Research Council Executive Agency (ERCEA)**

|Function group and grade|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>13<br>4 <br>2 <br>30<br>36<br>9 <br>14<br>23<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>11<br>6 <br>— <br>18<br>41<br>18<br>15<br>14<br>9 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|131|—|132|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**131**|**— **|**132**|
|**Grand Total**|**131**|**131**|**132**|**132**|

24.2.2022 EN Official Journal of the European Union L 45/1181

COMMISSION

**European Research Executive Agency (REA)**

|Function group and grade|European Research Executive Agency (REA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>16<br>15<br>31<br>30<br>35<br>34<br>28<br>9 <br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>15<br>14<br>30<br>30<br>32<br>44<br>26<br>7 <br>4 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|205|—|202|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total (1)**|**— **|**215**|**— **|**212**|
|**Grand Total (1)**|**215**|**215**|**212**|**212**|
|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the<br>executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only<br>to seconded officials.|

L 45/1182 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Health and Digital Executive Agency (HaDEA)**

|Function group and grade|European Health and Digital Executive Agency (HADEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>6 <br>11<br>5 <br>10<br>9 <br>8 <br>13<br>11<br>18|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>6 <br>7 <br>2 <br>5 <br>3 <br>8 <br>11<br>25<br>15|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|97|—|86|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>— <br>— <br>1 <br>1 <br>3 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|9|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**105**|**— **|**95**|
|**Grand Total (1)**|**105**|**105**|**95**|**95**|
|(1) Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.|

24.2.2022 EN Official Journal of the European Union L 45/1183

COMMISSION

**European Climate, Infrastructure and Environment Executive Agency (CINEA)**

|Function group and grade|European Climate, Infrastructure and Environment Executive Agency (CINEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>9 <br>12<br>18<br>19<br>12<br>20<br>18<br>16<br>2 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>9 <br>12<br>18<br>19<br>12<br>17<br>15<br>11<br>2 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|129|—|116|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>4 <br>3 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>3 <br>4 <br>3 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|13|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**142**|**— **|**129**|
|**Grand Total**|**142** (1)|**142** (1)|**129** (2)|**129** (2)|
|(1) The establishment plan posts in 2022 include the following number of posts financed outside EU Budget for the Innovation Fund (16 posts), for<br>the Just Transition Mechanism (2 posts), the Renewable Energy Financing Mechanism (1 post) and the Next Generation EU (7 posts).<br>(2) The establishment plan posts in 2021 include the following number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the<br>Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).|(1) The establishment plan posts in 2022 include the following number of posts financed outside EU Budget for the Innovation Fund (16 posts), for<br>the Just Transition Mechanism (2 posts), the Renewable Energy Financing Mechanism (1 post) and the Next Generation EU (7 posts).<br>(2) The establishment plan posts in 2021 include the following number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the<br>Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).|(1) The establishment plan posts in 2022 include the following number of posts financed outside EU Budget for the Innovation Fund (16 posts), for<br>the Just Transition Mechanism (2 posts), the Renewable Energy Financing Mechanism (1 post) and the Next Generation EU (7 posts).<br>(2) The establishment plan posts in 2021 include the following number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the<br>Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).|(1) The establishment plan posts in 2022 include the following number of posts financed outside EU Budget for the Innovation Fund (16 posts), for<br>the Just Transition Mechanism (2 posts), the Renewable Energy Financing Mechanism (1 post) and the Next Generation EU (7 posts).<br>(2) The establishment plan posts in 2021 include the following number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the<br>Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).|(1) The establishment plan posts in 2022 include the following number of posts financed outside EU Budget for the Innovation Fund (16 posts), for<br>the Just Transition Mechanism (2 posts), the Renewable Energy Financing Mechanism (1 post) and the Next Generation EU (7 posts).<br>(2) The establishment plan posts in 2021 include the following number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the<br>Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).|

L 45/1184 EN Official Journal of the European Union 24.2.2022

COMMISSION

**European Education and Culture Executive Agency (EACEA)**

|Function group and grade|European Education and Culture Executive Agency (EACEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>14<br>10<br>18<br>17<br>21<br>10<br>6 <br>3 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>9 <br>13<br>25<br>14<br>14<br>8 <br>6 <br>4 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|101|—|97|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>1 <br>1 <br>11<br>6 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>3 <br>6 <br>5 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|25|—|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**126**|**— **|**121**|
|**Grand Total**|**126**|**126**|**121**|**121**|

24.2.2022 EN Official Journal of the European Union L 45/1185

COMMISSION

**European Innovation Council and SMEs Executive Agency (EISMEA)**

|Function group and grade|European Innovation Council and SMEs Executive Agency (EISMEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>8 <br>7 <br>19<br>12<br>9 <br>9 <br>11<br>20<br>5 <br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>7 <br>17<br>13<br>9 <br>12<br>12<br>18<br>5 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|110|—|106|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>3 <br>2 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>3 <br>3 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|9|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|3|—|3|
|**Total**|**— **|**121**|**— **|**118**|
|**Grand Total (1)**|**121**|**121**|**118**|**118**|
|(1) Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.|(1) Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.|

L 45/1186 EN Official Journal of the European Union 24.2.2022

**ANNEXES**

24.2.2022 EN Official Journal of the European Union L 45/1187

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**OFFICES**

L 45/1188 EN Official Journal of the European Union 24.2.2022

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**PUBLICATIONS OFFICE**

24.2.2022 EN Official Journal of the European Union L 45/1189

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_PUBLICATIONS OFFICE_

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 686 000<br>1 002 000|4 542 000<br>969 000|<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 688 000|5 511 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 165 000|5 195 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 165 000|5 195 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|10 853 000|10 706 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**10 853 000**|**10 706 000**|**0,—**||

L 45/1190 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|4 686 000|4 542 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 002 000|969 000|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1191

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 165 000|5 195 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1192 EN Official Journal of the European Union 24.2.2022

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_PUBLICATIONS OFFICE_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1193

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_PUBLICATIONS OFFICE_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 45/1194 EN Official Journal of the European Union 24.2.2022

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_PUBLICATIONS OFFICE_

**EXPENDITURE**

_TITLE O1_

**PUBLICATIONS OFFICE**

?

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|64 352 000<br>502 000<br>p.m.<br>21 000|63 407 000<br>447 000<br>p.m.<br>1 500|56 375 583,70<br>177 521,98<br>0,—<br>1 400,—|87,61<br>35,36<br> <br>6,67|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|64 875 000|63 855 500|56 554 505,68|87,17|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|2 407 000<br>170 000<br>37 000<br>p.m.<br>100 000|2 361 000<br>212 000<br>45 000<br>p.m.<br>120 000|2 254 726,47<br>32 000,—<br>3 811,50<br>0,—<br>57 163,15|93,67<br>18,82<br>10,30<br> <br>57,16|

24.2.2022 EN Official Journal of the European Union L 45/1195

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|5 000|6 000|1 401,65|28,03|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|312 000|383 000|94 376,30|30,25|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|10 546 000<br>2 437 000<br>43 000<br>363 000|7 787 100<br>1 651 000<br>50 000<br>195 000|7 784 266,08<br>1 667 338,99<br>31 205,98<br>180 032,34|73,81<br>68,42<br>72,57<br>49,60|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|13 389 000|9 683 100|9 662 843,39|72,17|
|**O1 01 03**<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|2 338 000<br>3 000<br>p.m.<br>p.m.<br>8 718 582|1 014 000<br>3 000<br>p.m.<br>p.m.<br>8 728 940|898 392,20<br>1 599,58<br>0,—<br>0,—<br>7 922 986,50|38,43<br>53,32<br> <br> <br>90,87|

L 45/1196 EN Official Journal of the European Union 24.2.2022

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O1 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|1 953 525<br>7 311 067|2 050 000<br>7 485 000|6 627 698,75<br>4 595 081,52|339,27<br>62,85|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|17 983 174|18 263 940|19 145 766,77|106,46|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|101 307 174|95 563 540|88 612 210,39|87,47|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|2 732 000<br>2 382 000<br>702 000|2 678 000<br>2 335 000<br>688 000|1 952 065,08<br>2 255 177,50<br>1 177 168,15|71,45<br>94,68<br>167,69|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|5 816 000|5 701 000|5 384 410,73|92,58|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|3 262 000<br>3 407 000|3 198 000<br>3 340 000|3 377 292,—<br>3 844 145,15|103,53<br>112,83|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|12 485 000|12 239 000|12 605 847,88|100,97|
|**O1 01 09**<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1197

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**CHAPTER O1 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|p.m.|p.m.|0,—||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|||||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|**113 792 174**|**107 802 540**|**101 218 058,27**|**88,95**|

L 45/1198 EN Official Journal of the European Union 24.2.2022

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_TITLE O1_

**PUBLICATIONS OFFICE**

?

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 01 01**_ _**Officials and temporary staff**_

O1 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|64 352 000|63 407 000|56 375 583,70|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

24.2.2022 EN Official Journal of the European Union L 45/1199

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|502 000|447 000|177 521,98|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

O1 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in
particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 03 _(cont'd)_

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

O1 01 01 04 Mobility expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|21 000|1 500|1 400,—|

_Remarks_

This appropriation is intended to cover mobility-related expenditure.

_**O1 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 407 000|2 361 000|2 254 726,47|

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O1 01 03**_ _**Other management expenditure**_

O1 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|170 000|212 000|32 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O1 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|37 000|45 000|3 811,50|

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— the cost of the Office’s participation in the Bridge Forum Dialogue,

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises.

O1 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the cost of the use of consultants in various fields, in particular organisational methods, management, strategy,
quality and personnel management,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal
persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the
purchase of existing studies.

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|100 000|120 000|57 163,15|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— the cost of attending external training and joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O1 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000|6 000|1 401,65|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

L 45/1204 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O1 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ
L 156, 21.6.1990, p. 14).

O1 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 546 000|7 787 100|7 784 266,08|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs connected with the purchase, or rental with purchase option, of buildings or the construction of
buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of
buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

O1 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 437 000|1 651 000|1 667 338,99|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 02 _(cont'd)_

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on
certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;
expenditure on repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and
other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes
to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises.

O1 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|43 000|50 000|31 205,98|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and
catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of
the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,

— the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

L 45/1206 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 03 _(cont'd)_

— the cost of purchase, hire, maintenance and repair of furniture,

— the cost of purchase, hire, maintenance and repair of transport equipment.

O1 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|363 000|195 000|180 032,34|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and the Office’s internal mail,

— the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect
of equipment, furniture and office supplies,

— other operating expenditure not specifically provided for under this item.

_**O1 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 338 000|1 014 000|898 392,20|

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ
L 156, 21.6.1990, p. 14).

_**O1 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000|3 000|1 599,58|

_Remarks_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical
works connected with the Office’s activities,

— the cost of subscriptions to press agencies (wire services and press and information bulletins).

_**O1 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O1 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O1 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 718 582|8 728 940|7 922 986,50|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance and vendor management.

O1 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 953 525|2 050 000|6 627 698,75|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 02 _(cont'd)_

— mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O1 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 311 067|7 485 000|4 595 081,52|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on-premises equipment including PBX,
VoIP and voicemail,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing; and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.
satellite) technologies,

— platform: costs associated with distributed databases and middleware systems, this includes database management
software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.
network operations centre (NOC), global operations centre (GOC),

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**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance and vendor management.

**CHAPTER O1 02 — SPECIFIC ACTIVITIES**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 02 01**_ _**Publications**_

O1 02 01 01 Official Journal of the European Union (L and C series)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 732 000|2 678 000|1 952 065,08|

24.2.2022 EN Official Journal of the European Union L 45/1213

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on the production (direct costs) of the Official Journal of the European Union, L and C series,

— the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the
European Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 15 000 3 2 0 2

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
Community (OJ 17, 6.10.1958, p. 385/58).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17,
6.10.1958, p. 419/58).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L
168, 30.6.2009, p. 41).

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the
European Union (OJ L 69, 13.3.2013, p. 1).

O1 02 01 02 Other mandatory publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 382 000|2 335 000|2 255 177,50|

L 45/1214 EN Official Journal of the European Union 24.2.2022

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms
and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,

— the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a
concise, easy-to-read way, and the development of related products,

— the production costs for the reports of cases before the Court of Justice of the European Union together with the
source index of Union case-law,

— the publication costs for the annual report of the Court of Justice of the European Union,

— other operating expenditure not specifically provided for under this item.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L
168, 30.6.2009, p. 41).

Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof.

Rules of procedure of the General Court (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof.

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet —
Engaging the citizens (SEC(2007) 1742).

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is
an integral part:

— Smart Regulation in the European Union (COM(2010) 543 final),

24.2.2022 EN Official Journal of the European Union L 45/1215

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government
underlined that consolidation of Union law is one of the priorities in the context of the Union legislation
simplification efforts.

O1 02 01 03 General publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|702 000|688 000|1 177 168,15|

_Remarks_

This appropriation is intended to cover all expenditure relating to production activities, including:

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including
the cost of paper and other consumables,

— support services in the field of proofreading,

— other operating expenditure not specifically provided for under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 820 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

L 45/1216 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**O1 02 02**_ _**Long-term preservation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 262 000|3 198 000|3 377 292,—|

_Remarks_

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting,
record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

— electronic storage,

— long-term preservation of electronic documents and related services, as well as digitisation,

— other operating expenditure not specifically provided for under this article.

_Legal basis_

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

_**O1 02 03**_ _**Access and reuse**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 407 000|3 340 000|3 844 145,15|

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**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— provision of access to Union legal information and other types of Union content available online,

— facilitation of content reuse for commercial and non-commercial purposes,

— synergy and interoperability development to enable content-linking from various sources,

— public websites maintenance and development,

— helpdesk support for website users,

— storage and distribution services,

— acquisition and management of address lists,

— promotion and marketing,

— other operating expenditure not specifically provided for under this article.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 700 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

**CHAPTER O1 10 — RESERVES**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1218 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O1 10 — RESERVES** _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget
heading in accordance with the Financial Regulation.

_**O1 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1219

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_SECTION III_

**COMMISSION**

**EUROPEAN PERSONNEL SELECTION OFFICE**

L 45/1220 EN Official Journal of the European Union 24.2.2022

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**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|918 000<br>186 000|783 000<br>157 000|<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 104 000|940 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 089 000|986 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 089 000|986 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 193 000|1 926 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**2 193 000**|**1 926 000**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1221

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_EUROPEAN PERSONNEL SELECTION OFFICE_

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|918 000|783 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|186 000|157 000|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

L 45/1222 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 089 000|986 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1223

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_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1224 EN Official Journal of the European Union 24.2.2022

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_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

24.2.2022 EN Official Journal of the European Union L 45/1225

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**EXPENDITURE**

_TITLE O2_

**EUROPEAN PERSONNEL SELECTION OFFICE**

?

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03<br>O2 01 03 04|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|12 241 000<br>43 000<br>p.m.|10 681 000<br>38 000<br>p.m.|10 099 898,76<br>73 915,02<br>0,—|82,51<br>171,90<br>|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03<br>O2 01 03 04|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|12 284 000|10 719 000|10 173 813,78|82,82|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03<br>O2 01 03 04|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|1 485 000<br>288 000<br>2 000<br>p.m.<br>40 000|1 563 000<br>361 000<br>10 000<br>p.m.<br>40 000|1 326 079,57<br>170 000,—<br>0,—<br>0,—<br>15 752,88|89,30<br>59,03<br> <br> <br>39,38|

L 45/1226 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|10 000|10 000|2 000,—|20|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|340 000|421 000|187 752,88|55,22|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|1 546 000<br>519 000<br>10 000<br>49 000|3 058 000<br>519 000<br>11 000<br>87 000|3 017 000,—<br>519 000,—<br>31 029,28<br>53 000,—|195,15<br>100<br>310,29<br>108,16|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|2 124 000|3 675 000|3 620 029,28|170,43|
|**O2 01 03**<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**<br>**_O2 01 09_**<br>O2 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|330 000<br>2 000<br>p.m.<br>p.m.<br>1 357 700|349 000<br>3 000<br>p.m.<br>p.m.<br>1 086 000|348 000,—<br>0,—<br>0,—<br>0,—<br>3 426 471,55|105,45<br> <br> <br> <br>252,37|

24.2.2022 EN Official Journal of the European Union L 45/1227

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**
**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|198 000<br>443 000|202 000<br>336 000|490 019,77<br>202 812,89|247,48<br>45,78|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 998 700|1 624 000|4 119 304,21|206,10|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|18 563 700|18 354 000|19 774 979,72|106,52|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|5 150 000|5 396 000|2 869 510,02|55,72|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|5 150 000|5 396 000|2 869 510,02|55,72|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 326 000<br>867 000<br>561 000|1 326 000<br>867 000<br>561 000|1 620 748,35<br>607 812,64<br>479 654,45|122,23<br>70,11<br>85,50|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|2 754 000|2 754 000|2 708 215,44|98,34|
|**O2 01 09**<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|||||

L 45/1228 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O2 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|p.m.|p.m.|0,—||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|||||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|**26 467 700**|**26 504 000**|**25 352 705,18**|**95,79**|

24.2.2022 EN Official Journal of the European Union L 45/1229

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_TITLE O2_

**EUROPEAN PERSONNEL SELECTION OFFICE**

?

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O2 01 01**_ _**Officials and temporary staff**_

O2 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 241 000|10 681 000|10 099 898,76|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year,

L 45/1230 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 01 _(cont'd)_

— the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local
staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse
the expenditure to which secondment entitles them, as well as costs relating to special training schemes with
authorities and bodies in the Member States and third countries.

O2 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|43 000|38 000|73 915,02|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.

O2 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in
particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O2 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 485 000|1 563 000|1 326 079,57|

L 45/1232 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O2 01 03**_ _**Other management expenditure**_

O2 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|288 000|361 000|170 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by
Commission interpreters (officials or temporary staff).

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000|10 000|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by
Commission interpreters (officials or temporary staff).

O2 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|40 000|40 000|15 752,88|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O2 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|10 000|2 000,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O2 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O2 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 546 000|3 058 000|3 017 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

O2 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|519 000|519 000|519 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the
maintenance workshops,

L 45/1236 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 02 _(cont'd)_

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment,

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|11 000|31 029,28|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— as well as studies, documentation and training relating to such equipment,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 03 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|49 000|87 000|53 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail.

This appropriation also covers other operating expenditure not specifically provided for under this item, such as
conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of
entries in telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_**O2 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|330 000|349 000|348 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 05 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O2 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of
the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other
expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers,
specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

_**O2 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O2 01 08**_ _**Legal related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O2 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)

O2 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 357 700|1 086 000|3 426 471,55|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 01 _(cont'd)_

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O2 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|198 000|202 000|490 019,77|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|443 000|336 000|202 812,89|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

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**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 _(cont'd)_

— transport: data network circuits and associated access facilities and services, this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

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**CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**O2 02 01**_ _**Interinstitutional competitions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 150 000|5 396 000|2 869 510,02|

_Remarks_

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various
competitions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 863 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

_**O2 03 01**_ _**Management training**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 326 000|1 326 000|1 620 748,35|

_Remarks_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

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**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

O2 03 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**O2 03 02**_ _**Induction courses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|867 000|867 000|607 812,64|

_Remarks_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**O2 03 03**_ _**Training for certification**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|561 000|561 000|479 654,45|

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**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

O2 03 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function

group.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 600 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

**CHAPTER O2 10 — RESERVES**

_**O2 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

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**CHAPTER O2 10 — RESERVES** _(cont'd)_

_**O2 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1248 EN Official Journal of the European Union 24.2.2022

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_SECTION III_

**COMMISSION**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

24.2.2022 EN Official Journal of the European Union L 45/1249

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**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 027 000<br>368 000|1 834 000<br>335 000|<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 395 000|2 169 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 627 000|3 422 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 627 000|3 422 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 022 000|5 591 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**6 022 000**|**5 591 000**|**0,—**||

L 45/1250 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|2 027 000|1 834 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|368 000|335 000|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 627 000|3 422 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1252 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 45/1254 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**EXPENDITURE**

_TITLE O3_

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

?

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|17 029 000<br>95 000<br>2 271 000|15 695 000<br>80 000<br>2 100 000|16 185 909,54<br>126 964,31<br>1 810 293,39|95,05<br>133,65<br>79,71|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|19 395 000|17 875 000|18 123 167,24|93,44|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|17 033 000<br>110 000<br>13 000<br>64 000<br>4 000|16 072 000<br>138 000<br>16 000<br>64 000<br>4 000|11 216 768,40<br>35 500,—<br>1 479,66<br>30 000,—<br>0,—|65,85<br>32,27<br>11,38<br>46,88<br>|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|191 000|222 000|66 979,66|35,07|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03<br>O3 01 03 04|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1255

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**<br>**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|2 287 000<br>946 000<br>74 000<br>227 000|2 264 000<br>932 000<br>62 000<br>228 000|3 867 000,—<br>930 000,—<br>60 000,—<br>237 000,—|169,09<br>98,31<br>81,08<br>104,41|
|**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**<br>**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|3 534 000|3 486 000|5 094 000,—|144,14|
|**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**<br>**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|684 000<br>p.m.<br>p.m.<br>p.m.<br>3 616 999<br>750 000|679 000<br>p.m.<br>p.m.<br>p.m.<br>3 380 000<br>546 000|670 000,—<br>0,—<br>0,—<br>0,—<br>3 272 189,39<br>1 232 570,97|97,95<br> <br> <br> <br>90,47<br>164,34|

L 45/1256 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O3 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|1 675 000|910 000|1 482 163,54|88,49|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|6 041 999|4 836 000|5 986 923,90|99,09|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|46 878 999|43 170 000|41 157 839,20|87,80|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|p.m.|p.m.|0,—||
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|||||
|**O3 01 09**<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|**46 878 999**|**43 170 000**|**41 157 839,20**|**87,80**|

24.2.2022 EN Official Journal of the European Union L 45/1257

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

_TITLE O3_

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O3 01 01**_ _**Officials and temporary staff**_

O3 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 029 000|15 695 000|16 185 909,54|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 340 000 3 2 0 2

L 45/1258 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|95 000|80 000|126 964,31|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere.

O3 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 271 000|2 100 000|1 810 293,39|

_Remarks_

This appropriation is intended to cover the following expenditure related to the Medical Service:

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services.

24.2.2022 EN Official Journal of the European Union L 45/1259

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 03 _(cont'd)_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 033 000|16 072 000|11 216 768,40|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

L 45/1260 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 02 _(cont'd)_

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 888 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 03**_ _**Other management expenditure**_

O3 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|110 000|138 000|35 500,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

24.2.2022 EN Official Journal of the European Union L 45/1261

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 000|16 000|1 479,66|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|64 000|64 000|30 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

L 45/1262 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 03 _(cont'd)_

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 000|4 000|0,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ
L 156, 21.6.1990, p. 14).

24.2.2022 EN Official Journal of the European Union L 45/1263

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**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 287 000|2 264 000|3 867 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings
occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

O3 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|946 000|932 000|930 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,

L 45/1264 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 02 _(cont'd)_

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract).

O3 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|74 000|62 000|60 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party liability and insurance against theft).

O3 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|227 000|228 000|237 000,—|

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC,

— other operating expenditure not specially provided for under this item.

_**O3 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|684 000|679 000|670 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

L 45/1266 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 05 _(cont'd)_

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O3 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist
periodicals, and the purchase of publications and technical works connected with the Office’s activities.

_**O3 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

24.2.2022 EN Official Journal of the European Union L 45/1267

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O3 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O3 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

O3 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 616 999|3 380 000|3 272 189,39|

L 45/1268 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 000 000 3 2 0 2

O3 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|750 000|546 000|1 232 570,97|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

24.2.2022 EN Official Journal of the European Union L 45/1269

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 02 _(cont'd)_

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O3 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 675 000|910 000|1 482 163,54|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

L 45/1270 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 _(cont'd)_

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks; and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems. Costs include
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

24.2.2022 EN Official Journal of the European Union L 45/1271

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing;

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O3 10 — RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O3 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

L 45/1272 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER O3 10 — RESERVES** _(cont'd)_

_**O3 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1273

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_SECTION III_

**COMMISSION**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

L 45/1274 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 079 000<br>568 000|3 183 000<br>581 000|<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 647 000|3 764 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 659 000|5 700 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 659 000|5 700 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|9 306 000|9 464 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**9 306 000**|**9 464 000**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1275

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 079 000|3 183 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|568 000|581 000|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

L 45/1276 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 659 000|5 700 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Reference acts_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1277

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1278 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to
which this revenue is assigned.

24.2.2022 EN Official Journal of the European Union L 45/1279

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**EXPENDITURE**

**TITLE O4**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

?

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|35 605 000<br>261 000<br>p.m.|36 045 000<br>275 000<br>p.m.|32 420 956,81<br>256 236,79<br>0,—|91,06<br>98,18<br>|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|35 866 000|36 320 000|32 677 193,60|91,11|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|21 283 000<br>13 382 000|19 365 000<br>12 882 000|19 059 153,29<br>16 510 760,—|89,55<br>123,38|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|34 665 000|32 247 000|35 569 913,29|102,61|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02<br>O4 01 03 03|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|100 000<br>1 000<br>262 000|124 000<br>2 000<br>262 000|23 000,—<br>547,05<br>182 807,—|23<br>54,70<br>69,77|

L 45/1280 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|10 000|13 000|2 207,23|22,07|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|373 000|401 000|208 561,28|55,91|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|6 236 000<br>1 611 000<br>128 000<br>670 000|6 138 000<br>1 562 000<br>106 000<br>674 000|4 764 030,38<br>0,—<br>2 619 453,13<br>174 707,10|76,40<br> <br>2 046,45<br>26,08|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|8 645 000|8 480 000|7 558 190,61|87,43|
|**O4 01 03**<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|1 136 000<br>p.m.<br>p.m.<br>p.m.<br>2 593 493|1 137 000<br>p.m.<br>p.m.<br>p.m.<br>1 562 477|1 075 000,—<br>0,—<br>0,—<br>0,—<br>1 509 319,02|94,63<br> <br> <br> <br>58,20|

24.2.2022 EN Official Journal of the European Union L 45/1281

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O4 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|1 559 000<br>3 484 000<br>7 636 493|1 573 000<br>2 619 000<br>5 754 477|1 599 260,92<br>2 040 463,90<br>5 149 043,84|102,58<br>58,57<br>67,43|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|88 321 493|84 339 477|82 237 902,62|93,11|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.|p.m.|0,—||
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|||||
|**O4 01 09**<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data Centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|**88 321 493**|**84 339 477**|**82 237 902,62**|**93,11**|

L 45/1282 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE O4**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

?

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O4 01 01**_ _**Officials and temporary staff**_

O4 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|35 605 000|36 045 000|32 420 956,81|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 000 000 3 2 0 2

24.2.2022 EN Official Journal of the European Union L 45/1283

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|261 000|275 000|256 236,79|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere.

O4 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

L 45/1284 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 03 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O4 01 02**_ _**External personnel**_

O4 01 02 01 External personnel — OIB

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|21 283 000|19 365 000|19 059 153,29|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 000 000 3 2 0 2

24.2.2022 EN Official Journal of the European Union L 45/1285

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 02 _(cont'd)_

O4 01 02 01 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 382 000|12 882 000|16 510 760,—|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 000 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 45/1286 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O4 01 03**_ _**Other management expenditure**_

O4 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|100 000|124 000|23 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 000|2 000|547,05|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

24.2.2022 EN Official Journal of the European Union L 45/1287

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 02 _(cont'd)_

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|262 000|262 000|182 807,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 45/1288 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|13 000|2 207,23|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O4 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O4 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 236 000|6 138 000|4 764 030,38|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

24.2.2022 EN Official Journal of the European Union L 45/1289

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 01 _(cont'd)_

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 500 000 3 2 0 2

O4 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 611 000|1 562 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 02 _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises.

O4 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|128 000|106 000|2 619 453,13|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

O4 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|670 000|674 000|174 707,10|

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— other operating expenditure not specially provided for under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

_**O4 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 136 000|1 137 000|1 075 000,—|

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O4 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), producing of the in-house monthly _Commission en direct,_ subscriptions to view data services, the cost of
binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions
to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency
reports and various other specialised publications, and the purchase of publications and technical works connected
with the Office’s activities.

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O4 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O4 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O4 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission, (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/1294 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 593 493|1 562 477|1 509 319,02|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 334 696 3 2 0 2

O4 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 559 000|1 573 000|1 599 260,92|

24.2.2022 EN Official Journal of the European Union L 45/1295

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment.

O4 01 09 03 Data Centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 484 000|2 619 000|2 040 463,90|

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

24.2.2022 EN Official Journal of the European Union L 45/1297

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**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 03 _(cont'd)_

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O4 10 — RESERVES**

_**O4 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1298 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O4 10 — RESERVES** _(cont'd)_

O4 10 01 _(cont'd)_

_Remarks_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

_**O4 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1299

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_SECTION III_

**COMMISSION**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

L 45/1300 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 064 000<br>184 000|1 079 000<br>191 000|<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 248 000|1 270 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 724 000|1 757 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 724 000|1 757 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 972 000|3 027 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**2 972 000**|**3 027 000**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1301

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**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 064 000|1 079 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|184 000|191 000|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

L 45/1302 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 724 000|1 757 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1303

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1304 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

24.2.2022 EN Official Journal of the European Union L 45/1305

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**EXPENDITURE**

**TITLE O5**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

?

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|12 526 000<br>133 000<br>p.m.|12 894 000<br>129 000<br>p.m.|11 398 536,74<br>85 962,37<br>0,—|91<br>64,63<br>|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|12 659 000|13 023 000|11 484 499,11|90,72|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|6 832 000<br>2 853 000|6 583 000<br>2 354 000|7 014 574,—<br>2 125 633,36|102,67<br>74,51|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|9 685 000|8 937 000|9 140 207,36|94,37|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|81 000<br>2 000<br>120 000|100 000<br>3 000<br>130 000|61 000,—<br>3 000,—<br>72 500,—|75,31<br>150<br>60,42|

L 45/1306 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|5 000|6 000|6 000,—|120|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|208 000|239 000|142 500,—|68,51|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|1 993 000<br>834 000<br>142 000<br>75 000|1 993 000<br>834 000<br>142 000<br>76 000|1 964 000,—<br>814 393,79<br>109 433,93<br>83 000,—|98,54<br>97,65<br>77,07<br>110,67|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|3 044 000|3 045 000|2 970 827,72|97,60|
|**O5 01 03**<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**<br>**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations|494 000<br>p.m.<br>p.m.<br>p.m.<br>339 704|545 000<br>p.m.<br>p.m.<br>p.m.<br>220 000|519 800,—<br>0,—<br>0,—<br>0,—<br>63 536,27|105,22<br> <br> <br> <br>18,70|

24.2.2022 EN Official Journal of the European Union L 45/1307

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O5 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|413 000<br>922 000|412 000<br>685 000|550 000,—<br>517 623,64|133,17<br>56,14|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|1 674 704|1 317 000|1 131 159,91|67,54|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|27 764 704|27 106 000|25 388 994,10|91,44|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.|p.m.|0,—||
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|||||
|**O5 01 09**<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|_(cont'd)_<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|**27 764 704**|**27 106 000**|**25 388 994,10**|**91,44**|

L 45/1308 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE O5**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

?

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O5 01 01**_ _**Officials and temporary staff**_

O5 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 526 000|12 894 000|11 398 536,74|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

24.2.2022 EN Official Journal of the European Union L 45/1309

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|133 000|129 000|85 962,37|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere.

O5 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and
any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

L 45/1310 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 03 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O5 01 02**_ _**External personnel**_

O5 01 02 01 External personnel — OIL

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 832 000|6 583 000|7 014 574,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 944 918 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

24.2.2022 EN Official Journal of the European Union L 45/1311

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 02 _(cont'd)_

O5 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 853 000|2 354 000|2 125 633,36|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 857 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 03**_ _**Other management expenditure**_

O5 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|81 000|100 000|61 000,—|

L 45/1312 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000|3 000|3 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal
persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work
directly, including the purchase of studies already carried out.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

24.2.2022 EN Official Journal of the European Union L 45/1313

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|120 000|130 000|72 500,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000|6 000|6 000,—|

L 45/1314 EN Official Journal of the European Union 24.2.2022

COMMISSION
_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O5 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 993 000|1 993 000|1 964 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings _,_

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

24.2.2022 EN Official Journal of the European Union L 45/1315

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|834 000|834 000|814 393,79|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— various types of insurance (in particular third-party liability and insurance against theft),

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing,
laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the
maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

L 45/1316 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|142 000|142 000|109 433,93|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O5 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|75 000|76 000|83 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

24.2.2022 EN Official Journal of the European Union L 45/1317

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 04 _(cont'd)_

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— other operating expenditure not specifically provided for under this item.

_**O5 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|494 000|545 000|519 800,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment,

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory
inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

L 45/1318 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

_**O5 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O5 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

24.2.2022 EN Official Journal of the European Union L 45/1319

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

O5 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|339 704|220 000|63 536,27|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

L 45/1320 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 01 _(cont'd)_

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 9 000 3 2 0 2

O5 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|413 000|412 000|550 000,—|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications;

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues;

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

24.2.2022 EN Official Journal of the European Union L 45/1321

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|922 000|685 000|517 623,64|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

L 45/1322 EN Official Journal of the European Union 24.2.2022

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 _(cont'd)_

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

24.2.2022 EN Official Journal of the European Union L 45/1323

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER O5 10 — RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O5 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

_**O5 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1324 EN Official Journal of the European Union 24.2.2022

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_SECTION III_

**COMMISSION**

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

24.2.2022 EN Official Journal of the European Union L 45/1325

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 768 000<br>752 000|3 653 000<br>737 000|<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 520 000|4 390 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 410 000|3 417 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 410 000|3 417 000|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 930 000|7 807 000|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**7 930 000**|**7 807 000**|**0,—**||

L 45/1326 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 768 000|3 653 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|752 000|737 000|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1327

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|3 410 000|3 417 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1328 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1329

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 45/1330 EN Official Journal of the European Union 24.2.2022

COMMISSION
_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**EXPENDITURE**

**TITLE O6**

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

?

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|43 669 000<br>248 000<br>p.m.|42 941 000<br>239 000<br>3 000|40 359 107,66<br>438 339,54<br>3 000,—|92,42<br>176,75<br>|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|43 917 000|43 183 000|40 800 447,20|92,90|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|2 585 000<br>1 051 000<br>208 000<br>p.m.<br>138 000<br>19 000|2 329 000<br>1 314 000<br>260 000<br>p.m.<br>138 000<br>19 000|2 385 773,90<br>462 072,—<br>506,68<br>180 075,—<br>130 000,—<br>15 000,—|92,29<br>43,96<br>0,24<br> <br>94,20<br>78,95|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|1 416 000|1 731 000|787 653,68|55,63|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03<br>O6 01 03 04<br>O6 01 03 05|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups' expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1331

COMMISSION
_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|5 607 000<br>936 000<br>145 000<br>198 000<br>p.m.|5 507 000<br>922 000<br>133 000<br>201 000<br>p.m.|5 556 149,68<br>956 076,—<br>82 000,—<br>186 000,—<br>0,—|99,09<br>102,14<br>56,55<br>93,94<br>|
|**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|6 886 000|6 763 000|6 780 225,68|98,46|
|**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02|**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations|333 000<br>10 000<br>p.m.<br>p.m.<br>4 213 830<br>p.m.|335 000<br>10 000<br>p.m.<br>p.m.<br>1 456 575<br>669 000|360 762,25<br>8 689,55<br>0,—<br>0,—<br>1 247 377,70<br>1 532 741,63|108,34<br>86,90<br> <br> <br>29,60<br>|

L 45/1332 EN Official Journal of the European Union 24.2.2022

COMMISSION
_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O6 02 — SPECIFIC ACTIVITIES**
**CHAPTER O6 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|1 462 820|3 811 989|1 481 346,15|101,27|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|5 676 650|5 937 564|4 261 465,48|75,07|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|60 823 650|60 288 564|55 385 017,74|91,06|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|650 000<br>150 000|650 000<br>150 000|4 380 514,07<br>28 083,—|673,93<br>18,72|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|800 000|800 000|4 408 597,07|551,07|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|p.m.|p.m.|0,—||
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|||||
|**O6 01 09**<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|_(cont'd)_<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|**61 623 650**|**61 088 564**|**59 793 614,81**|**97,03**|

24.2.2022 EN Official Journal of the European Union L 45/1333

COMMISSION
_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20).

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O6 01 01**_ _**Officials and temporary staff**_

O6 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|43 669 000|42 941 000|40 359 107,66|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

L 45/1334 EN Official Journal of the European Union 24.2.2022

COMMISSION
_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|248 000|239 000|438 339,54|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

O6 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|3 000|3 000,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels
and initiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of crèches and for school transport,

24.2.2022 EN Official Journal of the European Union L 45/1335

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 03 _(cont'd)_

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O6 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 585 000|2 329 000|2 385 773,90|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the
staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme
covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such
staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

L 45/1336 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 03**_ _**Other management expenditure**_

O6 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 051 000|1 314 000|462 072,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O6 01 03 02 Meetings and expert groups' expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|208 000|260 000|506,68|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises.

24.2.2022 EN Official Journal of the European Union L 45/1337

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|180 075,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O6 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|138 000|138 000|130 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

L 45/1338 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 04 _(cont'd)_

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O6 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|19 000|19 000|15 000,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_**O6 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ
L 156, 21.6.1990, p. 14).

O6 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 607 000|5 507 000|5 556 149,68|

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**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied
buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O6 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|936 000|922 000|956 076,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is
occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

L 45/1340 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 02 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

O6 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|145 000|133 000|82 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

O6 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|198 000|201 000|186 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by
air, sea or rail, and on the Commission’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— other operating expenditure not specifically provided for under this item.

O6 01 04 05 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure related to translation services.

_**O6 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|333 000|335 000|360 762,25|

L 45/1342 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ
L 156, 21.6.1990, p. 14).

_**O6 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|10 000|8 689,55|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

24.2.2022 EN Official Journal of the European Union L 45/1343

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O6 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O6 01 09**_ _**Information and communication technology**_

_Reference acts_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

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**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 213 830|1 456 575|1 247 377,70|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. The scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O6 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|669 000|1 532 741,63|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 02 _(cont'd)_

— mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O6 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 462 820|3 811 989|1 481 346,15|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box,

L 45/1346 EN Official Journal of the European Union 24.2.2022

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**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; includes dedicated and virtual data
networks and internet access, as well as usage associated with mobility and other data transit based on usage
billing, and voice network circuits and associated access facilities and services, as well as usage associated with
standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects
and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC);

24.2.2022 EN Official Journal of the European Union L 45/1347

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O6 02 — SPECIFIC ACTIVITIES**

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ
L 248, 18.9.2013, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L
347, 20.12.2013, p. 549).

_**O6 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|650 000|650 000|4 380 514,07|

_Remarks_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

L 45/1348 EN Official Journal of the European Union 24.2.2022

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O6 02 01 _(cont'd)_

It is intended, in particular, for:

— searching for, gathering, examining, utilising and passing on to national investigation departments all information
which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at
Union level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the
course of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

_**O6 02 02**_ _**Information and communication measures**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000|150 000|28 083,—|

_Remarks_

This appropriation is intended to cover the cost of information and communication measures undertaken by the
Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and
the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

24.2.2022 EN Official Journal of the European Union L 45/1349

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_EUROPEAN ANTI-FRAUD OFFICE (OLAF)_

**CHAPTER O6 02 — SPECIFIC ACTIVITIES** _(cont'd)_

O6 02 02 _(cont'd)_

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate the Office's
independence.

**CHAPTER O6 10 — RESERVES**

_**O6 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

_**O6 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1350 EN Official Journal of the European Union 24.2.2022

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**PILOT PROJECTS AND PREPARATORY ACTIONS**

24.2.2022 EN Official Journal of the European Union L 45/1351

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**PILOT PROJECTS**

L 45/1352 EN Official Journal of the European Union 24.2.2022

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_PILOT PROJECTS_

**EXPENDITURE**

_TITLE PP_

**PILOT PROJECTS**

?

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge technologies:<br>mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of new<br>technologies and digital tools in education<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best practices to<br>tackle child sexual abuse<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge technologies:<br>mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of new<br>technologies and digital tools in education<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best practices to<br>tackle child sexual abuse<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge technologies:<br>mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of new<br>technologies and digital tools in education<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best practices to<br>tackle child sexual abuse<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|239 955<br>p.m.|0,—<br>0,—|0,—<br>33 989,39||
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge technologies:<br>mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of new<br>technologies and digital tools in education<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best practices to<br>tackle child sexual abuse<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|239 955|0,—|33 989,39||
|**_PP 01 14_**<br>PP 01 14 01<br>**_PP 01 16_**<br>PP 01 16 01<br>PP 01 16 02<br>**_PP 01 17_**<br>PP 01 17 01<br>PP 01 17 02|CHAPTER PP 01<br>**_2014_**<br>Pilot project — Open knowledge technologies:<br>mapping and validating knowledge<br>Non-differentiated appropriations<br>_Article PP 01 14 — Total_<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Non-differentiated appropriations<br>Pilot project — Developing the use of new<br>technologies and digital tools in education<br>Non-differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2017_**<br>Pilot project — Space technologies<br>Non-differentiated appropriations<br>Pilot project — Framework of best practices to<br>tackle child sexual abuse<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|372 594,79<br>345 162,80||

24.2.2022 EN Official Journal of the European Union L 45/1353

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_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 17**<br>PP 01 17 03<br>PP 01 17 04<br>PP 01 17 05<br>PP 01 17 06<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03|_(cont'd)_<br>Pilot project — Algorithm Awareness Building<br>Initiative<br>Non-differentiated appropriations<br>Pilot project — Application of web accessibility<br>requirements in web-authoring tools and platforms<br>by default (Web Access By Default)<br>Non-differentiated appropriations<br>Pilot project — Digital enablers in SMEs: support<br>for digitalisation to enhance SMEs’ capacity to go<br>international and innovate<br>Non-differentiated appropriations<br>Pilot project — European platform on vulnerable<br>people in the Information Society: mapping best<br>practices and socio-economic impact for the<br>empowerment of vulnerable communities through<br>information and communication technologies<br>(ICTs)<br>Non-differentiated appropriations<br>_Article PP 01 17 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and society<br>Non-differentiated appropriations<br>Pilot project — European ecosystem of distributed<br>ledger technologies for social and public good<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>169 267|0,—<br>0,—<br>0,—<br>0,—|53 276,—<br>67 364,84<br>120 854,73<br>372 608,53||
|**PP 01 17**<br>PP 01 17 03<br>PP 01 17 04<br>PP 01 17 05<br>PP 01 17 06<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03|_(cont'd)_<br>Pilot project — Algorithm Awareness Building<br>Initiative<br>Non-differentiated appropriations<br>Pilot project — Application of web accessibility<br>requirements in web-authoring tools and platforms<br>by default (Web Access By Default)<br>Non-differentiated appropriations<br>Pilot project — Digital enablers in SMEs: support<br>for digitalisation to enhance SMEs’ capacity to go<br>international and innovate<br>Non-differentiated appropriations<br>Pilot project — European platform on vulnerable<br>people in the Information Society: mapping best<br>practices and socio-economic impact for the<br>empowerment of vulnerable communities through<br>information and communication technologies<br>(ICTs)<br>Non-differentiated appropriations<br>_Article PP 01 17 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and society<br>Non-differentiated appropriations<br>Pilot project — European ecosystem of distributed<br>ledger technologies for social and public good<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|169 267|0,—|1 331 861,69||
|**PP 01 17**<br>PP 01 17 03<br>PP 01 17 04<br>PP 01 17 05<br>PP 01 17 06<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03|_(cont'd)_<br>Pilot project — Algorithm Awareness Building<br>Initiative<br>Non-differentiated appropriations<br>Pilot project — Application of web accessibility<br>requirements in web-authoring tools and platforms<br>by default (Web Access By Default)<br>Non-differentiated appropriations<br>Pilot project — Digital enablers in SMEs: support<br>for digitalisation to enhance SMEs’ capacity to go<br>international and innovate<br>Non-differentiated appropriations<br>Pilot project — European platform on vulnerable<br>people in the Information Society: mapping best<br>practices and socio-economic impact for the<br>empowerment of vulnerable communities through<br>information and communication technologies<br>(ICTs)<br>Non-differentiated appropriations<br>_Article PP 01 17 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and society<br>Non-differentiated appropriations<br>Pilot project — European ecosystem of distributed<br>ledger technologies for social and public good<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.|178 436<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|178 436<br>420 000<br>259 870|0,—<br>0,—<br>0,—|0,—<br>628 172,—<br>90 000,—||

L 45/1354 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 18**<br>PP 01 18 04<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 07|_(cont'd)_<br>Pilot project — Organisation of large-scale events<br>— ‘Science meets Parliaments and Regions’<br>Non-differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Non-differentiated appropriations<br>Pilot project — Space traffic management<br>Non-differentiated appropriations<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure societal<br>impact of EU funded biomedical R&I<br>Non-differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Non-differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Non-differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Non-differentiated appropriations<br>Pilot project — Reading disability and document<br>access – a possible approach<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|170 815,34||
|**PP 01 18**<br>PP 01 18 04<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 07|_(cont'd)_<br>Pilot project — Organisation of large-scale events<br>— ‘Science meets Parliaments and Regions’<br>Non-differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Non-differentiated appropriations<br>Pilot project — Space traffic management<br>Non-differentiated appropriations<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure societal<br>impact of EU funded biomedical R&I<br>Non-differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Non-differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Non-differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Non-differentiated appropriations<br>Pilot project — Reading disability and document<br>access – a possible approach<br>Non-differentiated appropriations|p.m.|178 436|p.m.|858 306|0,—|888 987,34|498,21|
|**PP 01 18**<br>PP 01 18 04<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 07|_(cont'd)_<br>Pilot project — Organisation of large-scale events<br>— ‘Science meets Parliaments and Regions’<br>Non-differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Non-differentiated appropriations<br>Pilot project — Space traffic management<br>Non-differentiated appropriations<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure societal<br>impact of EU funded biomedical R&I<br>Non-differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Non-differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Non-differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Non-differentiated appropriations<br>Pilot project — Reading disability and document<br>access – a possible approach<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|419 972<br>277 290<br>132 180<br>p.m.<br>69 290<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|419 973<br>200 000<br>245 000<br>614 004<br>p.m.<br>390 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>390 000,—<br>0,—|629 958,60<br>204 810,—<br>0,—<br>0,—<br>0,—<br>0,—<br>174 788,85|150<br>73,86<br><br><br><br><br>|

24.2.2022 EN Official Journal of the European Union L 45/1355

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Integrated techniques for the<br>seismic strengthening and energy efficiency of<br>existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|525 000<br>340 000|0,—<br>0,—|442 239,20<br>257 189,11||
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Integrated techniques for the<br>seismic strengthening and energy efficiency of<br>existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.|898 732|p.m.|2 733 977|390 000,—|1 708 985,76|190,16|
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Integrated techniques for the<br>seismic strengthening and energy efficiency of<br>existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.<br> <br>p.m.<br>p.m.<br>p.m.|600 000<br>200 000<br>550 000<br>240 000|p.m.<br>p.m.<br>p.m.<br>p.m.|450 000<br>150 000<br>550 000<br>640 000|1 500 000,—<br>500 000,—<br>1 000 000,—<br>900 000,—|0,—<br>0,—<br>0,—<br>0,—||
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Integrated techniques for the<br>seismic strengthening and energy efficiency of<br>existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.|1 590 000|p.m.|1 790 000|3 900 000,—|0,—||
|**PP 01 19**<br>PP 01 19 08<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Integrated techniques for the<br>seismic strengthening and energy efficiency of<br>existing buildings<br>Non-differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Non-differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Non-differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related deaths<br>Non-differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Non-differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Non-differentiated appropriations<br>_Article PP 01 20 — Total_||||||||

L 45/1356 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03|**_2021_**<br>Pilot project — Feasibility study on reduction of<br>traffic-related particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Non-differentiated appropriations<br>Pilot project —Support service for citizens led<br>renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a European<br>way to digital innovation rooted in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for free and<br>open source software use by public services in the<br>Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to adapt to the<br>current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an automated<br>database to collect and structure non-animal<br>methods (NAMs) for use in biomedical research<br>Non-differentiated appropriations<br>Pilot project — Establishing new common<br>methodologies, including metrics and statistics and<br>using data analytics, which are more adequate to<br>analyse the gender gap in investments in innovative<br>ventures at regional, national and European level (in<br>particular European Innovation Council, European<br>Investment Fund and European Investment Bank)<br>Non-differentiated appropriations<br>Pilot project — EU Innovation Procurement<br>Observatory<br>Non-differentiated appropriations|p.m.<br>1 990 000<br>1 070 500<br>p.m.<br>890 500|750 000<br>797 500<br>267 625<br>375 000<br>462 625|1 500 000<br>1 000 000<br>1 000 000<br>500 000<br>400 000|375 000<br>250 000<br>250 000<br>125 000<br>100 000|<br> <br> <br> <br>|||
|**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03|**_2021_**<br>Pilot project — Feasibility study on reduction of<br>traffic-related particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Non-differentiated appropriations<br>Pilot project —Support service for citizens led<br>renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a European<br>way to digital innovation rooted in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for free and<br>open source software use by public services in the<br>Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to adapt to the<br>current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an automated<br>database to collect and structure non-animal<br>methods (NAMs) for use in biomedical research<br>Non-differentiated appropriations<br>Pilot project — Establishing new common<br>methodologies, including metrics and statistics and<br>using data analytics, which are more adequate to<br>analyse the gender gap in investments in innovative<br>ventures at regional, national and European level (in<br>particular European Innovation Council, European<br>Investment Fund and European Investment Bank)<br>Non-differentiated appropriations<br>Pilot project — EU Innovation Procurement<br>Observatory<br>Non-differentiated appropriations|3 951 000|2 652 750|4 400 000|1 100 000||||
|**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03|**_2021_**<br>Pilot project — Feasibility study on reduction of<br>traffic-related particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Non-differentiated appropriations<br>Pilot project —Support service for citizens led<br>renovation projects<br>Non-differentiated appropriations<br>Pilot project — Promote worldwide a European<br>way to digital innovation rooted in culture<br>Non-differentiated appropriations<br>Pilot project —Europe-wide solutions for free and<br>open source software use by public services in the<br>Union<br>Non-differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to adapt to the<br>current context<br>Non-differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an automated<br>database to collect and structure non-animal<br>methods (NAMs) for use in biomedical research<br>Non-differentiated appropriations<br>Pilot project — Establishing new common<br>methodologies, including metrics and statistics and<br>using data analytics, which are more adequate to<br>analyse the gender gap in investments in innovative<br>ventures at regional, national and European level (in<br>particular European Innovation Council, European<br>Investment Fund and European Investment Bank)<br>Non-differentiated appropriations<br>Pilot project — EU Innovation Procurement<br>Observatory<br>Non-differentiated appropriations|<br>490 500<br> <br>890 500<br>490 500|122 625<br>222 625<br>122 625|<br> <br>|||||

24.2.2022 EN Official Journal of the European Union L 45/1357

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_
**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 02 15_**<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 02|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Non-differentiated appropriations<br>Pilot project — Innovation Radar Bridge - Building<br>links and increased activity between Innovation<br>Radar innovators, European investors and policy<br>makers.<br>Non-differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Non-differentiated appropriations<br>_Article PP 01 22 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Fuel/energy poverty — Assessment<br>of the impact of the crisis and review of existing<br>and possible new measures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of alternatives to<br>private car<br>Non-differentiated appropriations<br>Pilot project — Sustainable shared mobility<br>interconnected with public transport in European<br>rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))<br>Non-differentiated appropriations|1 490 500<br>490 500<br>990 500|372 625<br>122 625<br>247 625|<br> <br>|||||
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 02 15_**<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 02|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Non-differentiated appropriations<br>Pilot project — Innovation Radar Bridge - Building<br>links and increased activity between Innovation<br>Radar innovators, European investors and policy<br>makers.<br>Non-differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Non-differentiated appropriations<br>_Article PP 01 22 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Fuel/energy poverty — Assessment<br>of the impact of the crisis and review of existing<br>and possible new measures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of alternatives to<br>private car<br>Non-differentiated appropriations<br>Pilot project — Sustainable shared mobility<br>interconnected with public transport in European<br>rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))<br>Non-differentiated appropriations|4 843 000|1 210 750||||||
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 02 15_**<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 02|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Non-differentiated appropriations<br>Pilot project — Innovation Radar Bridge - Building<br>links and increased activity between Innovation<br>Radar innovators, European investors and policy<br>makers.<br>Non-differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Non-differentiated appropriations<br>_Article PP 01 22 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Fuel/energy poverty — Assessment<br>of the impact of the crisis and review of existing<br>and possible new measures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of alternatives to<br>private car<br>Non-differentiated appropriations<br>Pilot project — Sustainable shared mobility<br>interconnected with public transport in European<br>rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))<br>Non-differentiated appropriations|8 794 000|6 530 668|4 400 000|6 891 505|4 290 000,—|3 963 824,18|60,70|
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 02 15_**<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 02|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Non-differentiated appropriations<br>Pilot project — Innovation Radar Bridge - Building<br>links and increased activity between Innovation<br>Radar innovators, European investors and policy<br>makers.<br>Non-differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Non-differentiated appropriations<br>_Article PP 01 22 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Fuel/energy poverty — Assessment<br>of the impact of the crisis and review of existing<br>and possible new measures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of alternatives to<br>private car<br>Non-differentiated appropriations<br>Pilot project — Sustainable shared mobility<br>interconnected with public transport in European<br>rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))<br>Non-differentiated appropriations|<br>p.m.|p.m.|p.m.|p.m.|0,—|325 504,40||
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 02 15_**<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 02|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Non-differentiated appropriations<br>Pilot project — Innovation Radar Bridge - Building<br>links and increased activity between Innovation<br>Radar innovators, European investors and policy<br>makers.<br>Non-differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Non-differentiated appropriations<br>_Article PP 01 22 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Fuel/energy poverty — Assessment<br>of the impact of the crisis and review of existing<br>and possible new measures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of alternatives to<br>private car<br>Non-differentiated appropriations<br>Pilot project — Sustainable shared mobility<br>interconnected with public transport in European<br>rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|325 504,40||
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 02 15_**<br>PP 02 15 02<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 02|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Non-differentiated appropriations<br>Pilot project — Innovation Radar Bridge - Building<br>links and increased activity between Innovation<br>Radar innovators, European investors and policy<br>makers.<br>Non-differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Non-differentiated appropriations<br>_Article PP 01 22 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2015_**<br>Pilot project — Fuel/energy poverty — Assessment<br>of the impact of the crisis and review of existing<br>and possible new measures in the Member States<br>Non-differentiated appropriations<br>_Article PP 02 15 — Total_<br>**_2017_**<br>Pilot project — Raising awareness of alternatives to<br>private car<br>Non-differentiated appropriations<br>Pilot project — Sustainable shared mobility<br>interconnected with public transport in European<br>rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))<br>Non-differentiated appropriations|p.m.<br>p.m.|306 478<br>p.m.|p.m.<br>p.m.|459 717<br>307 500|0,—<br>0,—|328 839,—<br>461 250,—|107,30<br>|

L 45/1358 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 17**<br>PP 02 17 03<br>PP 02 17 04<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04<br>**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02|_(cont'd)_<br>Pilot project — Single European Sky (SES) airspace<br>architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible transport for<br>people with reduced mobility<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in connection<br>with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety awareness<br>campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system for<br>limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for distributed<br>ledger technology applied to the European energy<br>market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — TachogrApp: feasibility study and<br>cost analysis of developing a certified application to<br>be used as a tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Non-differentiated appropriations|p.m.<br>p.m.|356 897<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|110 444,—<br>402 696,—|30,95<br>|
|**PP 02 17**<br>PP 02 17 03<br>PP 02 17 04<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04<br>**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02|_(cont'd)_<br>Pilot project — Single European Sky (SES) airspace<br>architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible transport for<br>people with reduced mobility<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in connection<br>with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety awareness<br>campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system for<br>limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for distributed<br>ledger technology applied to the European energy<br>market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — TachogrApp: feasibility study and<br>cost analysis of developing a certified application to<br>be used as a tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Non-differentiated appropriations|p.m.|663 375|p.m.|767 217|0,—|1 303 229,—|196,45|
|**PP 02 17**<br>PP 02 17 03<br>PP 02 17 04<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04<br>**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02|_(cont'd)_<br>Pilot project — Single European Sky (SES) airspace<br>architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible transport for<br>people with reduced mobility<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in connection<br>with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety awareness<br>campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system for<br>limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for distributed<br>ledger technology applied to the European energy<br>market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — TachogrApp: feasibility study and<br>cost analysis of developing a certified application to<br>be used as a tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>237 620<br>p.m.<br>290 000|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>178 215<br>p.m.<br>250 000|0,—<br>0,—<br>0,—<br>0,—|319 925,—<br>178 215,—<br>196 456,40<br>0,—|75<br><br>|
|**PP 02 17**<br>PP 02 17 03<br>PP 02 17 04<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04<br>**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02|_(cont'd)_<br>Pilot project — Single European Sky (SES) airspace<br>architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible transport for<br>people with reduced mobility<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in connection<br>with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety awareness<br>campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system for<br>limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for distributed<br>ledger technology applied to the European energy<br>market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — TachogrApp: feasibility study and<br>cost analysis of developing a certified application to<br>be used as a tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Non-differentiated appropriations|p.m.|527 620|p.m.|428 215|0,—|694 596,40|131,65|
|**PP 02 17**<br>PP 02 17 03<br>PP 02 17 04<br>**_PP 02 18_**<br>PP 02 18 01<br>PP 02 18 02<br>PP 02 18 03<br>PP 02 18 04<br>**_PP 02 19_**<br>PP 02 19 01<br>PP 02 19 02|_(cont'd)_<br>Pilot project — Single European Sky (SES) airspace<br>architecture<br>Non-differentiated appropriations<br>Pilot project — Mapping accessible transport for<br>people with reduced mobility<br>Non-differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2018_**<br>Pilot project — Human behaviour in connection<br>with autonomous driving<br>Non-differentiated appropriations<br>Pilot project — Pan-European road safety awareness<br>campaign<br>Non-differentiated appropriations<br>Pilot project — OREL — European system for<br>limiting odometer fraud: fast-track to<br>roadworthiness in the Union<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for distributed<br>ledger technology applied to the European energy<br>market<br>Non-differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — TachogrApp: feasibility study and<br>cost analysis of developing a certified application to<br>be used as a tachograph<br>Non-differentiated appropriations<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|581 867<br>367 500|0,—<br>0,—|152 943,—<br>0,—||

24.2.2022 EN Official Journal of the European Union L 45/1359

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 19**<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 03<br>PP 02 20 04<br>PP 02 20 05<br>PP 02 20 06|_(cont'd)_<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Non-differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Non-differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Non-differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches to<br>social housing and empowerment of Roma: testing<br>the use of innovative financial instruments for<br>better social outcomes<br>Non-differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Non-differentiated appropriations<br>Pilot project — Urban mobility interconnection<br>with air transport infrastructure<br>Non-differentiated appropriations<br>Pilot project — Revitalisation of cross-border night<br>trains<br>Non-differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Non-differentiated appropriations<br>Pilot project — Energy communities repository –<br>Monitoring and support for energy communities in<br>the Union<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|1 134 649<br>77 201<br>436 778|p.m.<br>p.m.<br>p.m.|1 248 000<br>p.m.<br>262 500|1 698 830,—<br>0,—<br>0,—|0,—<br>141 932,—<br>218 388,75|183,85<br>50|
|**PP 02 19**<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 03<br>PP 02 20 04<br>PP 02 20 05<br>PP 02 20 06|_(cont'd)_<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Non-differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Non-differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Non-differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches to<br>social housing and empowerment of Roma: testing<br>the use of innovative financial instruments for<br>better social outcomes<br>Non-differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Non-differentiated appropriations<br>Pilot project — Urban mobility interconnection<br>with air transport infrastructure<br>Non-differentiated appropriations<br>Pilot project — Revitalisation of cross-border night<br>trains<br>Non-differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Non-differentiated appropriations<br>Pilot project — Energy communities repository –<br>Monitoring and support for energy communities in<br>the Union<br>Non-differentiated appropriations|p.m.|1 648 628|p.m.|2 459 867|1 698 830,—|513 263,75|31,13|
|**PP 02 19**<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 03<br>PP 02 20 04<br>PP 02 20 05<br>PP 02 20 06|_(cont'd)_<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Non-differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Non-differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Non-differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches to<br>social housing and empowerment of Roma: testing<br>the use of innovative financial instruments for<br>better social outcomes<br>Non-differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Non-differentiated appropriations<br>Pilot project — Urban mobility interconnection<br>with air transport infrastructure<br>Non-differentiated appropriations<br>Pilot project — Revitalisation of cross-border night<br>trains<br>Non-differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Non-differentiated appropriations<br>Pilot project — Energy communities repository –<br>Monitoring and support for energy communities in<br>the Union<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|800 000<br>96 900<br>p.m.<br>71 600<br>75 000<br>500 000|1 800 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|950 000<br>1 125 000<br>225 000<br>375 000<br>225 000<br>250 000|0,—<br>1 500 000,—<br>279 675,—<br>446 600,—<br>300 000,—<br>1 000 000,—|0,—<br>816 600,—<br>0,—<br>0,—<br>0,—<br>0,—|842,72<br><br><br><br>|

L 45/1360 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 20**<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03|_(cont'd)_<br>Pilot project — Engaging companies for energy<br>transition<br>Non-differentiated appropriations<br>Pilot project — Developing artificial intelligence<br>(AI) for diagnosis and treatment of paediatric cancer<br>Non-differentiated appropriations<br>Pilot project — Smart urban mobility involving<br>autonomous vehicles<br>Non-differentiated appropriations<br>Pilot project — Developing a strategic research,<br>innovation and implementation agenda and a<br>roadmap for achieving full digital language equality<br>in Europe by 2030<br>Non-differentiated appropriations<br>Pilot project — Support for increased cooperation<br>between industry, nongovernmental organisations<br>(NGOs) and Member State authorities for the swift<br>removal of child sexual abuse material online<br>Non-differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and digital<br>transitions: a European Green Digital Alliance<br>Non-differentiated appropriations<br>Pilot project — Enabling sustainable management<br>and development of ports in the Rhine-Main-<br>Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of public<br>sector and green transition in Europe through the<br>use of an innovative European GovTech platform<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.|437 500<br>1 165 000<br>500 000<br>1 040 000<br>174 050|875 000<br>1 350 000<br>p.m.<br>1 000 000<br>p.m.|437 500<br>837 500<br>750 000<br>1 150 000<br>800 000|875 000,—<br>1 000 000,—<br>1 000 000,—<br>1 800 000,—<br>1 000 000,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**PP 02 20**<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03|_(cont'd)_<br>Pilot project — Engaging companies for energy<br>transition<br>Non-differentiated appropriations<br>Pilot project — Developing artificial intelligence<br>(AI) for diagnosis and treatment of paediatric cancer<br>Non-differentiated appropriations<br>Pilot project — Smart urban mobility involving<br>autonomous vehicles<br>Non-differentiated appropriations<br>Pilot project — Developing a strategic research,<br>innovation and implementation agenda and a<br>roadmap for achieving full digital language equality<br>in Europe by 2030<br>Non-differentiated appropriations<br>Pilot project — Support for increased cooperation<br>between industry, nongovernmental organisations<br>(NGOs) and Member State authorities for the swift<br>removal of child sexual abuse material online<br>Non-differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and digital<br>transitions: a European Green Digital Alliance<br>Non-differentiated appropriations<br>Pilot project — Enabling sustainable management<br>and development of ports in the Rhine-Main-<br>Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of public<br>sector and green transition in Europe through the<br>use of an innovative European GovTech platform<br>Non-differentiated appropriations|p.m.|4 860 050|5 025 000|7 125 000|9 201 275,—|816 600,—|16,80|
|**PP 02 20**<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03|_(cont'd)_<br>Pilot project — Engaging companies for energy<br>transition<br>Non-differentiated appropriations<br>Pilot project — Developing artificial intelligence<br>(AI) for diagnosis and treatment of paediatric cancer<br>Non-differentiated appropriations<br>Pilot project — Smart urban mobility involving<br>autonomous vehicles<br>Non-differentiated appropriations<br>Pilot project — Developing a strategic research,<br>innovation and implementation agenda and a<br>roadmap for achieving full digital language equality<br>in Europe by 2030<br>Non-differentiated appropriations<br>Pilot project — Support for increased cooperation<br>between industry, nongovernmental organisations<br>(NGOs) and Member State authorities for the swift<br>removal of child sexual abuse material online<br>Non-differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and digital<br>transitions: a European Green Digital Alliance<br>Non-differentiated appropriations<br>Pilot project — Enabling sustainable management<br>and development of ports in the Rhine-Main-<br>Danube basin<br>Non-differentiated appropriations<br>Pilot project — Fostering digitisation of public<br>sector and green transition in Europe through the<br>use of an innovative European GovTech platform<br>Non-differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.|450 000<br>1 200 000<br>450 000|1 200 000<br>1 600 000<br>1 500 000|300 000<br>400 000<br>375 000|<br> <br>|||

24.2.2022 EN Official Journal of the European Union L 45/1361

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remoting: remote<br>working in non-digitalised industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Non-differentiated appropriations<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Non-differentiated appropriations<br>_Article PP 02 22 — Total_<br>CHAPTER PP 02 — TOTAL|p.m.<br> <br>990 500<br>p.m.<br>p.m.<br>790 500<br>p.m.<br>p.m.|500 000<br>997 625<br>275 000<br>87 500<br>647 625<br>525 000<br>2 625 000|1 000 000<br>1 000 000<br>550 000<br>350 000<br>600 000<br>700 000<br>3 500 000|250 000<br>250 000<br>137 500<br>87 500<br>150 000<br>175 000<br>875 000|<br> <br> <br> <br> <br> <br>|||
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remoting: remote<br>working in non-digitalised industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Non-differentiated appropriations<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Non-differentiated appropriations<br>_Article PP 02 22 — Total_<br>CHAPTER PP 02 — TOTAL|1 781 000|7 757 750|12 000 000|3 000 000||||
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remoting: remote<br>working in non-digitalised industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Non-differentiated appropriations<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Non-differentiated appropriations<br>_Article PP 02 22 — Total_<br>CHAPTER PP 02 — TOTAL|590 500<br>1 590 500|147 625<br>397 625|<br>|||||
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remoting: remote<br>working in non-digitalised industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Non-differentiated appropriations<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Non-differentiated appropriations<br>_Article PP 02 22 — Total_<br>CHAPTER PP 02 — TOTAL|2 181 000|545 250||||||
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remoting: remote<br>working in non-digitalised industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Non-differentiated appropriations<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Non-differentiated appropriations<br>_Article PP 02 22 — Total_<br>CHAPTER PP 02 — TOTAL|3 962 000|16 002 673|17 025 000|13 780 299|10 900 105,—|3 653 193,55|22,83|
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — RESTwithEU<br>Non-differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Non-differentiated appropriations<br>Pilot project — Smart Industrial Remoting: remote<br>working in non-digitalised industries<br>Non-differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Non-differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Non-differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Non-differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Non-differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Non-differentiated appropriations<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Non-differentiated appropriations<br>_Article PP 02 22 — Total_<br>CHAPTER PP 02 — TOTAL||||||||

L 45/1362 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|147 072,—||
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|147 072,—||
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|320 681<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|496 066,40<br>353 910,21<br>59 122,31||
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|320 681|0,—|909 098,92||
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|225 431<br>p.m.<br>404 605|0,—<br>0,—<br>0,—|0,—<br>326 283,15<br>304 000,—||
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|630 036|0,—|630 283,15||
|**_PP 03 15_**<br>PP 03 15 01<br>**_PP 03 16_**<br>PP 03 16 03<br>PP 03 16 04<br>PP 03 16 06<br>**_PP 03 17_**<br>PP 03 17 01<br>PP 03 17 03<br>PP 03 17 05<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02|CHAPTER PP 03<br>**_2015_**<br>Pilot project — Training for SMEs on consumer<br>rights in the digital age<br>Non-differentiated appropriations<br>_Article PP 03 15 — Total_<br>**_2016_**<br>Pilot project — Entrepreneurial capacity building<br>for young migrants<br>Non-differentiated appropriations<br>Pilot project — Sharing Economy Startup Initiative<br>— Financing the future of European<br>entrepreneurship<br>Non-differentiated appropriations<br>Pilot project — SME instrument to enhance<br>women’s participation<br>Non-differentiated appropriations<br>_Article PP 03 16 — Total_<br>**_2017_**<br>Pilot project — Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>(ALECO)<br>Non-differentiated appropriations<br>Pilot project — Horizontal Task Force on<br>Distributed Ledger Technology and government use<br>cases<br>Non-differentiated appropriations<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Non-differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Non-differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations|p.m.<br>p.m.|296 195<br>871 662|p.m.<br>p.m.|470 594<br>1 022 909|0,—<br>0,—|0,—<br>116 250,—|13,34|

24.2.2022 EN Official Journal of the European Union L 45/1363

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 03 18**<br>PP 03 18 03<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Assessing alleged differences in the<br>quality of products sold in the single market<br>Non-differentiated appropriations<br>Pilot project — Creating a true Banking Union —<br>Research into differences in bank-related laws and<br>regulations in euro area countries and the need to<br>harmonise them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for crowdfunded<br>investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband internet access<br>for bringing educational multimedia content to<br>unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for developing<br>methodological milestones for the integration of<br>environmental and climate risks into the Union<br>banking prudential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of wealth<br>hidden by individuals in offshore financial centres<br>and the impact of recent internationally agreed<br>standards on tax transparency on the fight against<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.<br>p.m.<br>p.m.|315 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|315 000<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|602 822,79<br>104 720,—<br>190 000,—|191,37<br><br>|
|**PP 03 18**<br>PP 03 18 03<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Assessing alleged differences in the<br>quality of products sold in the single market<br>Non-differentiated appropriations<br>Pilot project — Creating a true Banking Union —<br>Research into differences in bank-related laws and<br>regulations in euro area countries and the need to<br>harmonise them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for crowdfunded<br>investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband internet access<br>for bringing educational multimedia content to<br>unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for developing<br>methodological milestones for the integration of<br>environmental and climate risks into the Union<br>banking prudential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of wealth<br>hidden by individuals in offshore financial centres<br>and the impact of recent internationally agreed<br>standards on tax transparency on the fight against<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.|1 482 857|p.m.|1 808 503|0,—|1 013 792,79|68,37|
|**PP 03 18**<br>PP 03 18 03<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Assessing alleged differences in the<br>quality of products sold in the single market<br>Non-differentiated appropriations<br>Pilot project — Creating a true Banking Union —<br>Research into differences in bank-related laws and<br>regulations in euro area countries and the need to<br>harmonise them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for crowdfunded<br>investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband internet access<br>for bringing educational multimedia content to<br>unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for developing<br>methodological milestones for the integration of<br>environmental and climate risks into the Union<br>banking prudential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of wealth<br>hidden by individuals in offshore financial centres<br>and the impact of recent internationally agreed<br>standards on tax transparency on the fight against<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|230 970<br>474 846<br>251 340<br>p.m.<br>p.m.<br>49 479|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 970<br>p.m.<br>441 000<br>168 000<br>p.m.<br>252 000|350 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>474 846,05<br>188 505,—<br>112 000,—<br>70 000,—<br>948 652,45|100<br>75<br><br><br>1 917,28|
|**PP 03 18**<br>PP 03 18 03<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Assessing alleged differences in the<br>quality of products sold in the single market<br>Non-differentiated appropriations<br>Pilot project — Creating a true Banking Union —<br>Research into differences in bank-related laws and<br>regulations in euro area countries and the need to<br>harmonise them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for crowdfunded<br>investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband internet access<br>for bringing educational multimedia content to<br>unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for developing<br>methodological milestones for the integration of<br>environmental and climate risks into the Union<br>banking prudential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of wealth<br>hidden by individuals in offshore financial centres<br>and the impact of recent internationally agreed<br>standards on tax transparency on the fight against<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_|p.m.|1 006 635|p.m.|1 091 970|350 000,—|1 794 003,50|178,22|
|**PP 03 18**<br>PP 03 18 03<br>PP 03 18 04<br>PP 03 18 05<br>**_PP 03 19_**<br>PP 03 19 01<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 04<br>PP 03 19 05<br>PP 03 19 06|_(cont'd)_<br>Pilot project — Assessing alleged differences in the<br>quality of products sold in the single market<br>Non-differentiated appropriations<br>Pilot project — Creating a true Banking Union —<br>Research into differences in bank-related laws and<br>regulations in euro area countries and the need to<br>harmonise them in a Banking Union<br>Non-differentiated appropriations<br>Pilot project — European fund for crowdfunded<br>investments<br>Non-differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Non-differentiated appropriations<br>Pilot project — Satellite broadband internet access<br>for bringing educational multimedia content to<br>unconnected schools<br>Non-differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Non-differentiated appropriations<br>Pilot project — Capacity building for developing<br>methodological milestones for the integration of<br>environmental and climate risks into the Union<br>banking prudential framework<br>Non-differentiated appropriations<br>Pilot project — Monitoring the amount of wealth<br>hidden by individuals in offshore financial centres<br>and the impact of recent internationally agreed<br>standards on tax transparency on the fight against<br>tax evasion<br>Non-differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the Union<br>Non-differentiated appropriations<br>_Article PP 03 19 — Total_||||||||

L 45/1364 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital supply<br>chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future modernisation<br>in light of the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Non-differentiated appropriations<br>Pilot project — Supporting European ecotourism in<br>the context of the crisis created by COVID-19<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|118 800<br>78 000<br>200 000<br>285 000<br>225 000|p.m.<br>90 000<br>p.m.<br>p.m.<br>p.m.|300 000<br>172 500<br>200 000<br>285 000<br>225 000|1 000 000,—<br>250 000,—<br>400 000,—<br>950 000,—<br>750 000,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital supply<br>chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future modernisation<br>in light of the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Non-differentiated appropriations<br>Pilot project — Supporting European ecotourism in<br>the context of the crisis created by COVID-19<br>Non-differentiated appropriations|p.m.|906 800|90 000|1 182 500|3 350 000,—|0,—||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital supply<br>chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future modernisation<br>in light of the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Non-differentiated appropriations<br>Pilot project — Supporting European ecotourism in<br>the context of the crisis created by COVID-19<br>Non-differentiated appropriations|250 000<br>p.m.<br>p.m.|62 500<br>650 000<br>225 000|650 000<br>500 000<br>300 000|162 500<br>425 000<br>75 000|<br> <br>|||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital supply<br>chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future modernisation<br>in light of the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Non-differentiated appropriations<br>Pilot project — Supporting European ecotourism in<br>the context of the crisis created by COVID-19<br>Non-differentiated appropriations|250 000|937 500|1 450 000|662 500||||
|**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05<br>**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02|**_2020_**<br>Pilot project — Smart destinations<br>Non-differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital supply<br>chain<br>Non-differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Non-differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Non-differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Non-differentiated appropriations<br>_Article PP 03 20 — Total_<br>**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Non-differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Non-differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future modernisation<br>in light of the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Non-differentiated appropriations<br>Pilot project — Supporting European ecotourism in<br>the context of the crisis created by COVID-19<br>Non-differentiated appropriations|<br>250 000<br>975 500|62 500<br>243 875|<br>|||||

24.2.2022 EN Official Journal of the European Union L 45/1365

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_
**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|990 500<br>690 500|247 625<br>172 625|<br>|||||
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|2 906 500|726 625||||||
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|3 156 500|5 060 417|1 540 000|5 696 190|3 700 000,—|4 494 250,36|88,81|
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|257 773|p.m.|675 000|0,—|410 530,51|159,26|
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|257 773|p.m.|675 000|0,—|410 530,51|159,26|
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|351 582,—||
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|351 582,—||
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|150 000|0,—|75 105,—||
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|150 000|0,—|75 105,—||
|**PP 03 22**<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 18_**<br>PP 05 18 01<br>**_PP 05 19_**<br>PP 05 19 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — Single European Digital<br>Enforcement Area<br>Non-differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Non-differentiated appropriations<br>_Article PP 03 22 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Non-differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2018_**<br>Pilot project — Measuring what matters to EU<br>citizens: social progress in European regions<br>Non-differentiated appropriations<br>_Article PP 05 18 — Total_<br>**_2019_**<br>Pilot project — Unlocking the crowdfunding<br>potential for the European Structural and<br>Investment Funds (ESIF)<br>Non-differentiated appropriations<br>_Article PP 05 19 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well as<br>on issues of air quality, energy transition and the<br>integration of migrants and refugees<br>Non-differentiated appropriations|p.m.|725 000|p.m.|750 000|1 500 000,—|0,—||

L 45/1366 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_
**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|400 000|p.m.|500 000|1 000 000,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|1 125 000|p.m.|1 250 000|2 500 000,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|1 890 500|1 272 625|1 600 000|400 000||||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|1 890 500|1 272 625|1 600 000|400 000||||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|790 500|197 625||||||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|790 500|197 625||||||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|2 681 000|2 853 023|1 600 000|2 475 000|2 500 000,—|837 217,51|29,34|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 06 14_**<br>PP 06 14 01<br>**_PP 06 15_**<br>PP 06 15 01|_(cont'd)_<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Non-differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Non-differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the Green Deal locally<br>Non-differentiated appropriations<br>_Article PP 05 22 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2014_**<br>Pilot project — Reducing health inequalities:<br>building expertise and evaluation of actions<br>Non-differentiated appropriations<br>_Article PP 06 14 — Total_<br>**_2015_**<br>Pilot project — The effect of differing kidney<br>disease treatment modalities and organ donation<br>and transplantation practices on health expenditure<br>and patient outcomes<br>Non-differentiated appropriations<br>_Article PP 06 15 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1367

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>479 674<br>p.m.<br>250 000<br>118 600|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|37 725,87<br>0,—<br>0,—<br>0,—<br>0,—<br>17 586,—||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|p.m.|p.m.|p.m.|848 274|0,—|55 311,87||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|<br>p.m.|p.m.|p.m.|650 000|0,—|0,—||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|p.m.|p.m.|p.m.|650 000|0,—|0,—||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|p.m.|p.m.|p.m.|332 250|0,—|0,—||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|p.m.|p.m.|p.m.|332 250|0,—|0,—||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL|p.m.|p.m.|p.m.|1 830 524|0,—|55 311,87||
|**_PP 06 16_**<br>PP 06 16 01<br>PP 06 16 02<br>PP 06 16 03<br>PP 06 16 04<br>PP 06 16 05<br>PP 06 16 06<br>**_PP 06 17_**<br>PP 06 17 01<br>**_PP 06 19_**<br>PP 06 19 01|**_2016_**<br>Pilot project — Establishing a registry of rare<br>congenital malformations (as part of the Rare<br>Diseases Registry), drawing on the structure,<br>organisation and experience of the Polish Registry<br>of Congenital Malformations (PRCM)<br>Non-differentiated appropriations<br>Pilot project — MentALLY<br>Non-differentiated appropriations<br>Pilot project — Severe mental disorders and the risk<br>of violence: pathways through care and effective<br>treatment strategies<br>Non-differentiated appropriations<br>Pilot project — Integrate: development of<br>integrated strategies to monitor and treat chronic<br>and rheumatic diseases: the role of quality<br>indicators and patient-reported outcomes in<br>addition to physician evaluation of disease activity<br>and damage<br>Non-differentiated appropriations<br>Pilot project — Primary prevention courses for girls<br>living in areas with a higher risk of breast cancer<br>Non-differentiated appropriations<br>Pilot project — Food redistribution<br>Non-differentiated appropriations<br>_Article PP 06 16 — Total_<br>**_2017_**<br>Pilot project — Rare 2030 — A participatory<br>foresight study for policy-making on rare diseases<br>Non-differentiated appropriations<br>_Article PP 06 17 — Total_<br>**_2019_**<br>Pilot project — Confidence in vaccines for patients,<br>families and communities<br>Non-differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL||||||||

L 45/1368 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|<br>p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|770 000,—<br>0,—||
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|770 000,—||
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|251 380,—||
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|251 380,—||
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,—<br>56 057,40<br>0,—<br>8 393,26||
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|64 450,66||
|**_PP 07 14_**<br>PP 07 14 01<br>PP 07 14 03<br>**_PP 07 15_**<br>PP 07 15 02<br>**_PP 07 16_**<br>PP 07 16 02<br>PP 07 16 04<br>PP 07 16 05<br>PP 07 16 06<br>**_PP 07 17_**<br>PP 07 17 02|CHAPTER PP 07<br>**_2014_**<br>Pilot project — Capacity-building for Roma civil<br>society and strengthening its involvement in the<br>monitoring of national Roma integration strategies<br>Non-differentiated appropriations<br>Pilot project — Fostering European integration<br>through culture by providing new subtitled versions<br>of selected TV programmes across all Europe<br>Non-differentiated appropriations<br>_Article PP 07 14 — Total_<br>**_2015_**<br>Pilot project — Fundamental rights review of Union<br>data-collection instruments and programmes<br>Non-differentiated appropriations<br>_Article PP 07 15 — Total_<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration in<br>the labour market<br>Non-differentiated appropriations<br>Pilot project — E-voting: making the best use of<br>modern technologies for more active and<br>democratic voting procedures<br>Non-differentiated appropriations<br>Pilot project — Media literacy for all<br>Non-differentiated appropriations<br>Pilot project — Europe of diversities<br>Non-differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Sport as a tool for integration and<br>social inclusion of refugees<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|218 048|0,—|591 319,33||

24.2.2022 EN Official Journal of the European Union L 45/1369

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 17**<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07|_(cont'd)_<br>Pilot project — Monitoring and coaching, through<br>sports, of youngsters at risk of radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gender-based<br>violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic worker<br>cooperatives and service voucher schemes<br>Non-differentiated appropriations<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries (FLIP<br>for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries of<br>Europe: A full mapping process with research and<br>monitoring and individual costed proposals for<br>protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|11 906,—<br>47 418,75<br>149 850,—<br>235 055,49||
|**PP 07 17**<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07|_(cont'd)_<br>Pilot project — Monitoring and coaching, through<br>sports, of youngsters at risk of radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gender-based<br>violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic worker<br>cooperatives and service voucher schemes<br>Non-differentiated appropriations<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries (FLIP<br>for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries of<br>Europe: A full mapping process with research and<br>monitoring and individual costed proposals for<br>protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_|p.m.|p.m.|p.m.|218 048|0,—|1 035 549,57||
|**PP 07 17**<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07|_(cont'd)_<br>Pilot project — Monitoring and coaching, through<br>sports, of youngsters at risk of radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gender-based<br>violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic worker<br>cooperatives and service voucher schemes<br>Non-differentiated appropriations<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries (FLIP<br>for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries of<br>Europe: A full mapping process with research and<br>monitoring and individual costed proposals for<br>protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_|p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>524 928<br>87 492<br>170 308<br>p.m.<br>p.m.<br>399 430|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 349 621<br>250 000<br>350 000<br>615 000<br>307 252<br>300 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>1 282 757,41<br>313 952,69<br>340 614,35<br>466 187,53<br>336 386,20<br>0,—|244,37<br>358,84<br>200<br><br><br>|
|**PP 07 17**<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07|_(cont'd)_<br>Pilot project — Monitoring and coaching, through<br>sports, of youngsters at risk of radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gender-based<br>violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic worker<br>cooperatives and service voucher schemes<br>Non-differentiated appropriations<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries (FLIP<br>for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries of<br>Europe: A full mapping process with research and<br>monitoring and individual costed proposals for<br>protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_|p.m.|1 182 158|p.m.|3 171 873|0,—|2 739 898,18|231,77|
|**PP 07 17**<br>PP 07 17 03<br>PP 07 17 04<br>PP 07 17 05<br>PP 07 17 06<br>**_PP 07 18_**<br>PP 07 18 01<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07|_(cont'd)_<br>Pilot project — Monitoring and coaching, through<br>sports, of youngsters at risk of radicalisation<br>Non-differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Non-differentiated appropriations<br>Pilot project — Letterbox companies<br>Non-differentiated appropriations<br>Pilot project — European survey on gender-based<br>violence<br>Non-differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Promotion of domestic worker<br>cooperatives and service voucher schemes<br>Non-differentiated appropriations<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (<br>Non-differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Non-differentiated appropriations<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Non-differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries (FLIP<br>for CCIs)<br>Non-differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries of<br>Europe: A full mapping process with research and<br>monitoring and individual costed proposals for<br>protection<br>Non-differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Non-differentiated appropriations<br>_Article PP 07 18 — Total_||||||||

L 45/1370 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>PP 07 19 07<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04|**_2019_**<br>Pilot project — Measuring the cultural and creative<br>industries in the Union<br>Non-differentiated appropriations<br>Pilot project — A Europe-wide rapid response<br>mechanism for violations of press and media<br>freedom<br>Non-differentiated appropriations<br>Pilot project — Platform(s) for cultural content<br>innovation<br>Non-differentiated appropriations<br>Pilot project — Supporting investigative journalism<br>and media freedom in the EU<br>Non-differentiated appropriations<br>Pilot project — A first step towards a European<br>framework for mobility for makers<br>Non-differentiated appropriations<br>Pilot project — Jan Amos Prize for the Union’s best<br>teacher teaching about the EU<br>Non-differentiated appropriations<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Non-differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Non-differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect children’s<br>rights in the online domain on the basis of the<br>GDPR and other Union legislation relevant to<br>children in the online domain<br>Non-differentiated appropriations<br>Pilot project — Union grants for small-scale online<br>media: supporting high-quality news products and<br>tackling fake news<br>Non-differentiated appropriations<br>Pilot project — Integrity of social media<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|69 893<br>p.m.<br>66 948<br>p.m.<br>69 922<br>p.m.<br>196 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|105 000<br>1 384 096<br>311 400<br>1 055 000<br>69 922<br>p.m.<br>441 000|0,—<br>1 380 119,—<br>0,—<br>1 000 000,—<br>0,—<br>0,—<br>490 000,—|69 892,61<br>1 052 471,46<br>324 959,—<br>509 456,20<br>0,—<br>332 277,49<br>98 000,—|100<br><br>485,39<br><br><br><br>50|
|**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>PP 07 19 07<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04|**_2019_**<br>Pilot project — Measuring the cultural and creative<br>industries in the Union<br>Non-differentiated appropriations<br>Pilot project — A Europe-wide rapid response<br>mechanism for violations of press and media<br>freedom<br>Non-differentiated appropriations<br>Pilot project — Platform(s) for cultural content<br>innovation<br>Non-differentiated appropriations<br>Pilot project — Supporting investigative journalism<br>and media freedom in the EU<br>Non-differentiated appropriations<br>Pilot project — A first step towards a European<br>framework for mobility for makers<br>Non-differentiated appropriations<br>Pilot project — Jan Amos Prize for the Union’s best<br>teacher teaching about the EU<br>Non-differentiated appropriations<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Non-differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Non-differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect children’s<br>rights in the online domain on the basis of the<br>GDPR and other Union legislation relevant to<br>children in the online domain<br>Non-differentiated appropriations<br>Pilot project — Union grants for small-scale online<br>media: supporting high-quality news products and<br>tackling fake news<br>Non-differentiated appropriations<br>Pilot project — Integrity of social media<br>Non-differentiated appropriations|p.m.|402 763|p.m.|3 366 418|2 870 119,—|2 387 056,76|592,67|
|**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>PP 07 19 07<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04|**_2019_**<br>Pilot project — Measuring the cultural and creative<br>industries in the Union<br>Non-differentiated appropriations<br>Pilot project — A Europe-wide rapid response<br>mechanism for violations of press and media<br>freedom<br>Non-differentiated appropriations<br>Pilot project — Platform(s) for cultural content<br>innovation<br>Non-differentiated appropriations<br>Pilot project — Supporting investigative journalism<br>and media freedom in the EU<br>Non-differentiated appropriations<br>Pilot project — A first step towards a European<br>framework for mobility for makers<br>Non-differentiated appropriations<br>Pilot project — Jan Amos Prize for the Union’s best<br>teacher teaching about the EU<br>Non-differentiated appropriations<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Non-differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Non-differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect children’s<br>rights in the online domain on the basis of the<br>GDPR and other Union legislation relevant to<br>children in the online domain<br>Non-differentiated appropriations<br>Pilot project — Union grants for small-scale online<br>media: supporting high-quality news products and<br>tackling fake news<br>Non-differentiated appropriations<br>Pilot project — Integrity of social media<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 036 000<br>1 100 000<br>450 000|p.m.<br>p.m.<br>p.m.<br>p.m.|500 000<br>592 000<br>1 100 000<br>450 000|1 000 000,—<br>1 500 000,—<br>2 200 000,—<br>900 000,—|0,—<br>8 640,—<br>0,—<br>0,—|0,83<br><br>|

24.2.2022 EN Official Journal of the European Union L 45/1371

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 20**<br>PP 07 20 05<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 07<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 14|_(cont'd)_<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative Observatory to<br>fight Disinformation post-COVID19<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG) e-pay<br>cards for marginalised people: innovative financial<br>and policy instrument to promote more effective<br>delivery of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations<br>Pilot project — Media representation and inclusion<br>for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local Entities<br>(BELE)<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_|p.m.<br>p.m.|p.m.<br>2 250 000|p.m.<br>2 000 000|p.m.<br>1 750 000|1 000 000,—<br>2 500 000,—|0,—<br>0,—||
|**PP 07 20**<br>PP 07 20 05<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 07<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 14|_(cont'd)_<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative Observatory to<br>fight Disinformation post-COVID19<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG) e-pay<br>cards for marginalised people: innovative financial<br>and policy instrument to promote more effective<br>delivery of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations<br>Pilot project — Media representation and inclusion<br>for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local Entities<br>(BELE)<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_|p.m.|4 836 000|2 000 000|4 392 000|9 100 000,—|8 640,—|0,18|
|**PP 07 20**<br>PP 07 20 05<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 07<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 14|_(cont'd)_<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative Observatory to<br>fight Disinformation post-COVID19<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG) e-pay<br>cards for marginalised people: innovative financial<br>and policy instrument to promote more effective<br>delivery of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations<br>Pilot project — Media representation and inclusion<br>for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local Entities<br>(BELE)<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_|p.m.<br>1 190 500<br>p.m.<br>p.m.<br>1 990 000<br>490 500<br>1 990 000<br>1 190 500|858 000<br>897 625<br>350 000<br>225 000<br>1 297 500<br>372 625<br>947 500<br>477 625|1 500 000<br>1 200 000<br>1 000 000<br>450 000<br>2 000 000<br>500 000<br>2 000 000<br>800 000|375 000<br>300 000<br>250 000<br>112 500<br>500 000<br>125 000<br>500 000<br>200 000|<br> <br> <br> <br> <br> <br> <br>|||
|**PP 07 20**<br>PP 07 20 05<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 07<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 14|_(cont'd)_<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative Observatory to<br>fight Disinformation post-COVID19<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG) e-pay<br>cards for marginalised people: innovative financial<br>and policy instrument to promote more effective<br>delivery of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations<br>Pilot project — Media representation and inclusion<br>for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local Entities<br>(BELE)<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_|6 851 500|5 425 875|9 450 000|2 362 500||||
|**PP 07 20**<br>PP 07 20 05<br>PP 07 20 06<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 07<br>PP 07 21 08<br>PP 07 21 09<br>PP 07 21 14|_(cont'd)_<br>Pilot project — Media ownership monitor<br>Non-differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Non-differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Non-differentiated appropriations<br>Pilot project — European Narrative Observatory to<br>fight Disinformation post-COVID19<br>Non-differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Non-differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Non-differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG) e-pay<br>cards for marginalised people: innovative financial<br>and policy instrument to promote more effective<br>delivery of welfare benefits for people in extreme<br>poverty<br>Non-differentiated appropriations<br>Pilot project — Media representation and inclusion<br>for refugees and migrants<br>Non-differentiated appropriations<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Non-differentiated appropriations<br>Pilot project —Building Europe with Local Entities<br>(BELE)<br>Non-differentiated appropriations<br>_Article PP 07 21 — Total_||||||||

L 45/1372 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_
**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|<br>2 990 000<br>990 500<br>990 500<br> <br>1 490 500<br>1 990 000|747 500<br>247 625<br>247 625<br>372 625<br>497 500|<br> <br> <br> <br>|||||
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|8 451 500|2 112 875||||||
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|15 303 000|13 959 671|11 450 000|13 510 839|11 970 119,—|7 256 975,17|51,99|
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|339 128,40||
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|339 128,40||
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|p.m.|p.m.|p.m.|314 720|0,—|269 760,—||
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_|p.m.|p.m.|p.m.|314 720|0,—|269 760,—||
|**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 08 14_**<br>PP 08 14 02<br>**_PP 08 16_**<br>PP 08 16 03|**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural Heritage<br>Non-differentiated appropriations<br>Pilot project — European Festival of Journalism and<br>Media Information Literacy<br>Non-differentiated appropriations<br>Pilot project — European Homelessness Count<br>Non-differentiated appropriations<br>Pilot project — Sport for People and Planet - a new<br>approach on sustainability through sport in Europe<br>Non-differentiated appropriations<br>Pilot project — Supporting local and regional news<br>media in face of emerging ‘news deserts’<br>Non-differentiated appropriations<br>_Article PP 07 22 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2014_**<br>Pilot project — Bringing a network of marine<br>protected areas established or to be established<br>under national and international environmental or<br>fisheries legislation into service, with a view to<br>enhancing the production potential of Union’s<br>Mediterranean fisheries on the basis of maximum<br>sustainable yields and an ecosystem approach to<br>fisheries management<br>Non-differentiated appropriations<br>_Article PP 08 14 — Total_<br>**_2016_**<br>Pilot project — Restructuring the honey bee chain<br>and Varroa resistance breeding and selection<br>programme<br>Non-differentiated appropriations<br>_Article PP 08 16 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1373

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_
**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|p.m.<br>p.m.<br>p.m.|506 748<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|761 000<br>p.m.<br>146 000|0,—<br>0,—<br>0,—|253 374,—<br>500 000,—<br>290 225,—|50<br><br>|
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|p.m.|506 748|p.m.|907 000|0,—|1 043 599,—|205,94|
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|p.m.<br>p.m.|1 870 324<br>422 500|p.m.<br>p.m.|1 462 500<br>922 780|1 875 000,—<br>640 000,—|0,—<br>0,—||
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|p.m.|2 292 824|p.m.|2 385 280|2 515 000,—|0,—||
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|1 490 500|372 625||||||
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|1 490 500|372 625||||||
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|1 490 500|3 172 197|p.m.|3 607 000|2 515 000,—|1 652 487,40|52,09|
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|102 419,05||
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|102 419,05||
|**_PP 08 18_**<br>PP 08 18 01<br>PP 08 18 03<br>PP 08 18 04<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 09 13_**<br>PP 09 13 01|**_2018_**<br>Pilot project — Ocean Literacy for All<br>Non-differentiated appropriations<br>Pilot project — Union platform for fishery and<br>aquaculture producer organisations<br>Non-differentiated appropriations<br>Pilot project — Control scheme for recreational<br>catches of sea bass<br>Non-differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from across<br>the Union<br>Non-differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Non-differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow<br>seas<br>Non-differentiated appropriations<br>_Article PP 08 22 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2013_**<br>Pilot project — Biodiversity protection through a<br>results-based remuneration of ecological<br>achievements<br>Non-differentiated appropriations<br>_Article PP 09 13 — Total_||||||||

L 45/1374 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 16_**<br>PP 09 16 02<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07|**_2016_**<br>Pilot project — Mitigating infectious diseases to<br>counteract loss of European biodiversity as required<br>by the Habitats Directive<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of wind<br>turbines on bat and bird populations and their<br>migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and habitats in<br>the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state of<br>ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Non-differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and large<br>carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats Directives<br>(BHD) implementation: systematic review and<br>meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to animal<br>testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of electric,<br>biofuel and traditionally fuelled vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|630 000,—<br>345 680,—<br>0,—||
|**_PP 09 16_**<br>PP 09 16 02<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07|**_2016_**<br>Pilot project — Mitigating infectious diseases to<br>counteract loss of European biodiversity as required<br>by the Habitats Directive<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of wind<br>turbines on bat and bird populations and their<br>migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and habitats in<br>the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state of<br>ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Non-differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and large<br>carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats Directives<br>(BHD) implementation: systematic review and<br>meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to animal<br>testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of electric,<br>biofuel and traditionally fuelled vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|100 000|p.m.|p.m.|0,—|975 680,—|975,68|
|**_PP 09 16_**<br>PP 09 16 02<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07|**_2016_**<br>Pilot project — Mitigating infectious diseases to<br>counteract loss of European biodiversity as required<br>by the Habitats Directive<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of wind<br>turbines on bat and bird populations and their<br>migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and habitats in<br>the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state of<br>ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Non-differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and large<br>carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats Directives<br>(BHD) implementation: systematic review and<br>meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to animal<br>testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of electric,<br>biofuel and traditionally fuelled vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|285 000<br>p.m.<br>p.m.<br>199 992<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|769 725<br>p.m.<br>p.m.<br>p.m.<br>342 430<br>30 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|399 996,—<br>359 891,98<br>220 200,—<br>149 994,—<br>0,—<br>491 349,10<br>277 223,40|140,35<br><br><br>75<br><br><br>|
|**_PP 09 16_**<br>PP 09 16 02<br>PP 09 16 04<br>PP 09 16 05<br>**_PP 09 17_**<br>PP 09 17 01<br>PP 09 17 02<br>PP 09 17 03<br>PP 09 17 04<br>PP 09 17 05<br>PP 09 17 06<br>PP 09 17 07|**_2016_**<br>Pilot project — Mitigating infectious diseases to<br>counteract loss of European biodiversity as required<br>by the Habitats Directive<br>Non-differentiated appropriations<br>Pilot project — Mitigating the impact of wind<br>turbines on bat and bird populations and their<br>migration routes<br>Non-differentiated appropriations<br>Pilot project — Inventory of species and habitats in<br>the French outermost regions<br>Non-differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state of<br>ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Non-differentiated appropriations<br>Pilot project — Network of European Green Cities<br>Non-differentiated appropriations<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Non-differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and large<br>carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Non-differentiated appropriations<br>Pilot project — Towards evidence-based<br>improvements in Birds and Habitats Directives<br>(BHD) implementation: systematic review and<br>meta-analysis<br>Non-differentiated appropriations<br>Pilot project — Promoting alternatives to animal<br>testing<br>Non-differentiated appropriations<br>Pilot project — Study on life cycles of electric,<br>biofuel and traditionally fuelled vehicles<br>Non-differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|484 992|p.m.|1 142 155|0,—|1 898 654,48|391,48|
||||||||||

24.2.2022 EN Official Journal of the European Union L 45/1375

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04|**_2018_**<br>Pilot project — Union butterfly monitoring and<br>indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best practices and<br>remedies for Lindane pesticide waste<br>decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying, sharing and<br>disseminating best practices for the humane<br>management of invasive alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Non-differentiated appropriations<br>Pilot project — Nature-based solutions for climate<br>and water pollution mitigation in agricultural<br>regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a common<br>open platform on chemical safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species: improvement<br>of understanding and communication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>491 173<br>350 000<br>p.m.<br>280 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>253 401<br>982 346<br>p.m.<br>349 822<br>280 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|560 000,—<br>591 269,—<br>491 172,75<br>149 969,39<br>274 821,56<br>0,—|100<br>42,85<br><br>|
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04|**_2018_**<br>Pilot project — Union butterfly monitoring and<br>indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best practices and<br>remedies for Lindane pesticide waste<br>decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying, sharing and<br>disseminating best practices for the humane<br>management of invasive alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Non-differentiated appropriations<br>Pilot project — Nature-based solutions for climate<br>and water pollution mitigation in agricultural<br>regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a common<br>open platform on chemical safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species: improvement<br>of understanding and communication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_|p.m.|1 121 173|p.m.|1 865 569|0,—|2 067 232,70|184,38|
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04|**_2018_**<br>Pilot project — Union butterfly monitoring and<br>indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best practices and<br>remedies for Lindane pesticide waste<br>decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying, sharing and<br>disseminating best practices for the humane<br>management of invasive alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Non-differentiated appropriations<br>Pilot project — Nature-based solutions for climate<br>and water pollution mitigation in agricultural<br>regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a common<br>open platform on chemical safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species: improvement<br>of understanding and communication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|188 188<br>p.m.<br>p.m.<br>612 500|p.m.<br>p.m.<br>p.m.<br>p.m.|141 141<br>399 993<br>350 000<br>262 500|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04|**_2018_**<br>Pilot project — Union butterfly monitoring and<br>indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best practices and<br>remedies for Lindane pesticide waste<br>decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying, sharing and<br>disseminating best practices for the humane<br>management of invasive alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Non-differentiated appropriations<br>Pilot project — Nature-based solutions for climate<br>and water pollution mitigation in agricultural<br>regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a common<br>open platform on chemical safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species: improvement<br>of understanding and communication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_|p.m.|800 688|p.m.|1 153 634|0,—|0,—||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05<br>PP 09 18 06<br>**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 02<br>PP 09 19 03<br>PP 09 19 04|**_2018_**<br>Pilot project — Union butterfly monitoring and<br>indicators<br>Non-differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Non-differentiated appropriations<br>Pilot project — Map of solutions, best practices and<br>remedies for Lindane pesticide waste<br>decontamination in the Union<br>Non-differentiated appropriations<br>Pilot project — Assessing, identifying, sharing and<br>disseminating best practices for the humane<br>management of invasive alien species<br>Non-differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Non-differentiated appropriations<br>Pilot project — Nature-based solutions for climate<br>and water pollution mitigation in agricultural<br>regions<br>Non-differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Non-differentiated appropriations<br>Pilot project — Feasibility study on a common<br>open platform on chemical safety data<br>Non-differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Non-differentiated appropriations<br>Pilot project — Invasive alien species: improvement<br>of understanding and communication<br>Non-differentiated appropriations<br>_Article PP 09 19 — Total_||||||||

L 45/1376 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_
**CHAPTER PP 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|p.m.<br>p.m.|800 000<br>131 965|p.m.<br>p.m.|600 000<br>131 965|2 000 000,—<br>439 881,—|0,—<br>0,—||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|p.m.|931 965|p.m.|731 965|2 439 881,—|0,—||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|1 990 000|497 500|1 500 000|375 000||||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|1 990 000|497 500|1 500 000|375 000||||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|250 000<br> <br>390 500<br>990 500|62 500<br>97 625<br>247 625|<br> <br>|||||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|1 631 000|407 750||||||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|3 621 000|4 344 068|1 500 000|5 268 323|2 439 881,—|5 043 986,23|116,11|
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 02<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 14 14_**<br>PP 14 14 01|**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Non-differentiated appropriations<br>Pilot project — Improving guidance and knowledge<br>sharing between land managers, conservationists<br>and local communities to preserve cultural heritage<br>landscapes under and outside Natura 2000<br>Non-differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Non-differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Non-differentiated appropriations<br>Pilot project — Port Electricity Commercial Model<br>Non-differentiated appropriations<br>Pilot project — Study for High-Cadence Monitoring<br>for the European Green Deal<br>Non-differentiated appropriations<br>_Article PP 09 22 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2014_**<br>Pilot project — Strengthening veterinary services in<br>developing countries<br>Non-differentiated appropriations<br>_Article PP 14 14 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1377

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,—<br>100 000,—<br>650 153,—<br>360 000,—||
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|1 110 153,—||
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.<br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>52 199,08||
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|52 199,08||
|**_PP 14 15_**<br>PP 14 15 01<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>PP 14 16 04<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>PP 14 17 03|**_2015_**<br>Pilot project — Integrated approach to developing<br>and rolling out health solutions to tackle neglected<br>tropical diseases in endemic areas<br>Non-differentiated appropriations<br>_Article PP 14 15 — Total_<br>**_2016_**<br>Pilot project — Mapping the global threat posed by<br>antimicrobial resistance<br>Non-differentiated appropriations<br>Pilot project — Enhance children’s rights,<br>protection and access to education for children and<br>adolescents displaced in Guatemala, Honduras and<br>El Salvador<br>Non-differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA) in<br>South Sudan<br>Non-differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Non-differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension of<br>development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Non-differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Non-differentiated appropriations<br>Pilot project — Developing knowledge-based<br>European journalism relating to Europe’s<br>neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe<br>Non-differentiated appropriations<br>_Article PP 14 17 — Total_||||||||

L 45/1378 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_
**CHAPTER PP 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|18 036,93<br>0,—<br>0,—||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|18 036,93||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|1 195 000,—||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|1 195 000,—||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|2 375 389,01||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|340 000|0,—|525 000,—||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|340 000|0,—|525 000,—||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|340 000|0,—|525 000,—||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**||||||||
|**_PP 14 18_**<br>PP 14 18 01<br>PP 14 18 02<br>PP 14 18 03<br>**_PP 14 19_**<br>PP 14 19 01<br>**_PP 20 19_**<br>PP 20 19 01|**_2018_**<br>Pilot project — Women and Trade: creating a<br>model chapter on gender in free trade agreements<br>based on data on women participating in trade and<br>women participating in the domestic economy<br>Non-differentiated appropriations<br>Pilot project — Fostering transparency and impact<br>assessment for local authorities in Guatemala<br>Non-differentiated appropriations<br>Pilot project — Ensuring effective delivery of aid to<br>victims of sexual and gender-based violence in<br>humanitarian settings<br>Non-differentiated appropriations<br>_Article PP 14 18 — Total_<br>**_2019_**<br>Pilot project — Extension of the universal health<br>coverage in Mauritania<br>Non-differentiated appropriations<br>_Article PP 14 19 — Total_<br>CHAPTER PP 14 — TOTAL<br>CHAPTER PP 20<br>**_2019_**<br>Pilot project — Reuse of digital standards to<br>support the SME sector<br>Non-differentiated appropriations<br>_Article PP 20 19 — Total_<br>CHAPTER PP 20 — TOTAL<br>**Title PP — Total**|**39 008 000**|**51 922 717**|**37 515 000**|**53 399 680**|**38 315 105,—**|**29 857 635,28**|**57,50**|

24.2.2022 EN Official Journal of the European Union L 45/1379

COMMISSION

_PILOT PROJECTS_

_TITLE PP_

**PILOT PROJECTS**

?

**CHAPTER PP 01 — RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 01 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 01 14**_ _**2014**_

PP 01 14 01 Pilot project — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project..

_**PP 01 16**_ _**2016**_

PP 01 16 01 Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in lowresource settings

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|239 955|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1380 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 16 _(cont'd)_

PP 01 16 02 Pilot project — Developing the use of new technologies and digital tools in education

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|33 989,39|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 17**_ _**2017**_

PP 01 17 01 Pilot project — Space technologies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|372 594,79|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 02 Pilot project — Framework of best practices to tackle child sexual abuse

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|345 162,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1381

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 17 _(cont'd)_

PP 01 17 03 Pilot project — Algorithm Awareness Building Initiative

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|53 276,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Reference acts_

Treaty on the Functioning of the European Union (OJ C 83, 30.3.2010, p. 47), in particular Articles 10 and 169
thereof.

Charter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389), in particular Articles 8, 11
and 38 thereof.

Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of
natural persons with regard to the processing of personal data and on the free movement of such data, and repealing
Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1), in particular Article 22 thereof.

Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and
Challenges for Europe’ (COM(2016) 288 final).

Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online
Platforms and the Digital Single Market (SWD(2016) 172 final).

PP 01 17 04 Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web
Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|67 364,84|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1382 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 17 _(cont'd)_

PP 01 17 05 Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and
innovate

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|120 854,73|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 17 06 Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socioeconomic impact for the empowerment of vulnerable communities through information and communication
technologies (ICTs)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|169 267|0,—|372 608,53|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 18**_ _**2018**_

PP 01 18 01 Pilot project — European start-up and scale-up ecosystem graph

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|178 436|p.m.|178 436|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1383

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 18 _(cont'd)_

PP 01 18 02 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|420 000|0,—|628 172,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 03 Pilot project — European ecosystem of distributed ledger technologies for social and public good

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|259 870|0,—|90 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 04 Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|170 815,34|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1384 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 19**_ _**2019**_

PP 01 19 01 Pilot project — Testing retrofit technologies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|419 972|p.m.|419 973|0,—|629 958,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 02 Pilot project — Space traffic management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|277 290|p.m.|200 000|0,—|204 810,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 03 Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU
funded biomedical R&I

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|132 180|p.m.|245 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 04 Pilot project — Research into reducing CO2 emissions in steel production

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|614 004|0,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1385

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 05 Pilot project — Girls 4 STEM in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|69 290|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 06 Pilot project — Digital European platform of quality content providers

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|390 000|390 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 07 Pilot project — Reading disability and document access – a possible approach

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|174 788,85|

L 45/1386 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 08 Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|525 000|0,—|442 239,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 09 Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research
methodology for the European Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|340 000|0,—|257 189,11|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 20**_ _**2020**_

PP 01 20 01 Pilot project — Aviation resilience to GNSS jamming and cyber-threats

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|450 000|1 500 000,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1387

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 02 Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|150 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 03 Pilot project — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|550 000|p.m.|550 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 04 Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|240 000|p.m.|640 000|900 000,—|0,—|

L 45/1388 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 21**_ _**2021**_

PP 01 21 01 Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine
dust filtration

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|1 500 000|375 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Despite the existing legislation, air pollution remains one of the major environmental problems in Europe.
Transportation is one of the main contributors of air quality issues within cities. Transport-related emissions cover
nitrogen oxide (NOx) and carbon dioxide (CO2) caused by combustion engine vehicles as well as fine dust (particulate
matter PM2.5 and PM10). Particulate matter emissions will especially continue to be a challenge not only in the
existing fleet with a majority of combustion engine vehicles. This challenge is likely to continue even after full
electrification of the fleet since electrification itself will avoid NOx and CO2 emissions, but will only have little impact
on fine dust emissions (PM2.5 and PM10). This is due to the fact that only tailpipe emissions are avoided, but the main
emitters of fine dust are considered to be brakes, tyres and road wear.

In recent years, great efforts have been made by tyre manufacturers (wear-optimised tyres) and brake manufacturers
(optimised materials and coatings) to reduce emissions directly at the source. However, the emission reductions
achieved are not sufficient. Also the actual fleet renewal would be too slow to have immediate impact on air quality in
polluted cities. Therefore it has to be expected that, in the coming years, air quality issues will remain within European
cities.

This indicates that other solutions are needed to reduce particulate emissions and improve air quality, beyond working
towards the replacement of all conventional vehicles by electric vehicles or the incremental improvement of car
engines and limitation of exhaust emissions.

In current legislation only exhaust emissions are regulated via European standards. Especially the regulations on
emission limit standards Euro 5 and 6 for light passenger and commercial vehicles as well as EURO VI for heavy-duty
vehicles have introduced stricter emission limits for exhaust emissions. Currently there are no regulations in force for
non-exhaust emissions, but most recently several working groups are developing regulations for tyre and brake
emissions, which are expected to be included in the Euro 7 standard.

24.2.2022 EN Official Journal of the European Union L 45/1389

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

Latterly it has been shown that also new upcoming filtration technologies have the ability to compensate part of the
vehicles emissions. This pilot project addresses the potential of these new approaches. The concrete filtration
technologies to be investigated within this pilot project are:

(a) Brake dust particle filter which consists of a housing and a non-woven media. It is mounted behind the brake
caliper. Due to this mounting location the filter is able to confine particles in a non-woven filter media directly after
they are emitted at the contact area of the brake pad and the brake disc.

(b) Fine dust particle filter which is installed on the top of or underneath a vehicle. An installed fan actively conveys
polluted ambient air through a filter media where the fine dust can be separated. In this way the filter is able to
separate self-generated emissions as well as the emissions of ambient air and surrounding vehicles.

Both systems could in general be applied to all kinds of vehicles, including light, commercial and heavy-duty vehicles.
To maximise the impact on the overall air quality the entire public transport bus fleet, taxi fleets or delivery vehicles
could for example be equipped with these solutions, cleaning the air while driving or charging. In this way, those
equipped vehicles would be leaving the air cleaner than before.

Within the pilot project, the focus is on particulate matter reduction by application of filtration solutions, confining
emissions from brake (close to its source) and filtration of ambient polluted air through fine dust filters. Amongst the
expected deliverables, this pilot project should provide quantifiable evidence on how such systems have to be tested to
assess their performance, which impact on air quality such filtration technologies can have and how these solutions
can supplement the measures in air pollution control plans to provide clean air to residents.

Therefore the concrete and specific objectives to be achieved during the pilot project are:

(1) Identification and assessment of the possible impact of retrofit filtration solutions for light, commercial and heavyduty road vehicles

A holistic technology review for filtration retrofit solutions for light, commercial and heavy-duty road vehicles should
be provided, to give an overview on available solutions on the market, including their respective potential impacts
identified in publications and studies.

(2) Definition of a measurement procedure for the performance evaluation of active fine dust filters and brake dust
particle filters

The performance of the described filtration systems do not only depend on their technical specifications but also on
the environment in which they are operated. This includes environmental conditions like ambient temperature and
humidity but also the current dust concentration since the separated particle mass of a filter is higher at higher
concentrations. Currently there is no generally defined measuring procedure available to assess the performance of
such systems and to be used for future regulations. Therefore it is the aim of this pilot project to build the
experimental foundation for defining a measuring procedure. This should be done via the following steps:

(a) Laboratory tests evaluating the emission footprint reduction by brake dust particle filtration

L 45/1390 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

The emission reduction potential by filtration of brake dust should be evaluated. Due to the complex conditions in the
vicinity of the brake and the wheelhouse, laboratory tests on an inertia dynamometer test bench should be done as a
first step, following the approach of the Particle Measurement Programme working group. The laboratory tests should
be performed for at least three vehicles, covering light and commercial vehicle brakes.

(b) Additional field tests evaluating the emission footprint reduction by brake dust filtration

The complex conditions in the wheelhouse near the brake cannot be properly covered by laboratory tests. Therefore
additional field test should be performed for at least three vehicles, covering light and commercial vehicle brakes.
Based on gravimetric measurement, the particulate matter reduction under real-driving conditions should be shown
and compared to the laboratory results.

(c) Laboratory tests evaluating the emission footprint reduction by active ambient air filtration systems

The volume flow rate through the active air filter system is to be determined for several driving velocities on the lab
scale. The laboratory setup allows reproducible testing independent of environmental conditions. Therefore wind
tunnel experiments should be performed. Based on the determined volume flow rates, the emission reduction can be
calculated based on the knowledge of typical ambient duct concentrations. The wind tunnel tests should be performed
for at least three vehicles, covering light, commercial and heavy-duty vehicles.

(d) Additional field tests evaluating the emission footprint reduction by active ambient air filtration systems

The reduction potential of the identified solutions should be tested in addition in a field test under real-driving
conditions. At least two retrofit solutions should be tested and the PM10 and PM2.5 reduction quantified under
various ambient conditions (temperature, humidity, particulate matter concentration, traffic intensity). The field test
should be performed for at least 20 vehicles, covering light, commercial and heavy-duty vehicles, in at least three
European cities. The field test results should give indication for further legislation about the influence of
environmental condition on the overall particulate matter footprint of vehicles.

(3) Feasibility study and demonstrator vehicle for integrated fine dust particle filtration systems

A feasibility study to investigate the possibilities to integrate the previously described retrofit solutions within future
vehicles should be performed. Especially it should be outlined up to which extent filtration systems can be integrated
into the future fleet. A holistic technical review has to be carried out to estimate the overall impact on the vehicle
emission footprint.

Furthermore a prototype vehicle (demonstrator car) should be built to show the integrated concepts and for use in
further field tests.

24.2.2022 EN Official Journal of the European Union L 45/1391

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

(4) Estimate of possible impact on air quality in cities

Within the previously defined field and laboratory tests, the performance of the filtration systems can only be assessed
for a small number of vehicles. To transfer and to extrapolate these results to a possible coverage of the fleet, several
scenarios should be investigated via simulations, e.g. assuming that a certain percentage of

buses in public transport

inner-city delivery vehicles

private cars in the future fleet

will be equipped with these filtration systems. This will give a clear indication for the legislation which emission
reduction targets can be achieved.

(5) Lifecycle analysis

In order to evaluate the sustainability of the filtration systems under investigation, a life cycle analysis should be
performed for production phase, use phase and recycling phase, including in particular the aspects of CO2 emissions,
primary energy consumption and PM10 emissions during production. Furthermore it should be assessed how the
filtration systems influence fuel consumption and thus greenhouse gas emissions.

(6) Assessment of shortcomings in the current measurement procedure and regulation as well as creating the basis for
future legislation for non-exhaust emissions with a specific focus on retrofit solutions

Based on the findings a suggestion for future legislation should be given. In contrast to past regulations for exhaust
emission, the case of integrated or retrofitted filtration systems poses the challenge that a vehicle needs to be
considered in a certain environment and cannot be characterised as an independent object. This aspect is not taken
into account in current regulations.

In this way, the pilot project will not only be a key enabler for realising sustainable transport within the existing fleet,
but it will also drive the development of solutions for clean electro mobility.

Furthermore it can boost innovation in the European automotive industry and catalyse the development of other
retrofit solutions and products outside of the scope of this project (cabin air filter, helmet filter, etc.). At the same time,
the results can significantly improve healthy living and promote wellbeing of city inhabitants.

PP 01 21 02 Pilot project —Support service for citizens led renovation projects

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 990 000|797 500|1 000 000|250 000|||

L 45/1392 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project aims to overcome financial, legal and technical barriers to citizen-led renovation projects. A specific
Union support service should be created for Citizens Energy Communities (CEC) and Renewable Energy Communities
(REC) which are new actors enshrined in the Union legislation able to catalyse citizens’ engagement in various aspects
of the ecological transition, including renovation projects. The creation of such a service could build upon the
experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service
would aim to strengthen community building and to scale up and replicate successful programmes. It should include:

1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise European
citizens around integrated building renovation and renewable deployment by means of CEC and REC.

2. Support for the development of investment plans, as identifying financing options is a key element for the creation
of project pipelines. Looking for commonalities in order to scale the development of citizen-led projects. Investigating
the development of models supporting renovation in conjunction with renewable deployment.

3. Providing evidence and indicators in order to raise awareness among existing CEC and REC about the value of
energy renovations.

4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local
authorities to set up citizen and renewable energy communities dealing with building renovation, access to home
ownership and energy poverty.

5. Monitoring and supporting a strong transposition of Clean Energy package provisions concerning CEC and REC,
which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.

The goal of the pilot project will be to coach CEC and REC through the process of creating and implementing a
territory transition.

PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovation rooted in culture

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 070 500|267 625|1 000 000|250 000|||

_Remarks_

This pilot project intends to promote worldwide a European approach to innovation rooted in arts/culture and values.
Such a culture/art-driven approach linking innovation, digital and the arts into local ecosystems of innovation in
selected regions outside Europe will help promote a European approach to innovation as an alternative to US and
Chinese approaches.

24.2.2022 EN Official Journal of the European Union L 45/1393

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 03 _(cont'd)_

The international activities shall comprise events (i.e. fairs, exhibitions, workshops, hackathons, and residencies of
artists in local start-ups) where local and European businesses/start-ups meet with local and European artists and
representatives of creative sectors. It is proposed to limit the activities to two selected regions - Africa and Middle East
– with emerging economies where it is expected that innovation rooted in culture and the arts will resonate most
strongly with local thinking. It is suggested to collaborate in these selected regions also with dominant digital players
that show an increasing awareness to the worldwide social and environmental impact of digital progress. This pilot
project builds among others on the S+T+ARTS=STARTS programme that promotes synergies between the arts and
digital technology for a more human-centred innovation. Various Presidency conclusions on ‘crossovers from culture
to businesses' have recommended that the Union institutions facilitate collaboration between arts and technology for
a systemic exploration of opportunities that overcomes the culture-engineering divide.

Type of applicants targeted by the call for proposals: art institutions and foundations, digital industry and industry/
start-ups in various sectors interested in linking digital and art, development organisations, and culture organisations
working on international level.

Description of the activities: residencies of artists in local start-ups/companies (via third party funding), exhibitions,
workshops, transfer of digital technologies to local industry, educational measures.

PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|375 000|500 000|125 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project takes a Union-wide view of open source with a view of establishing common solutions to the
challenges faced by public services in the Union and enhance the continued adaptation of open source by the
following:

Solutions Catalogue

Creation of an online catalogue of open-source software used in Member States and Union institutions to allow for the
identification of similar systems that are easily modifiable thus reducing re-development and proprietary systems due
to lack of awareness of alternatives. It will also examine in which way local software can be made fit for Europe-wide
use and suggest a European perspective for future open source solution developments.

Inventory

Creation of an inventory of open-source software used by public services in the Union, facilitating identification of the
most critical open-source use within Europe, and allowing for further initiatives to protect and safeguard such
software.

L 45/1394 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 05 Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|890 500|462 625|400 000|100 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project complements the current actions that support SMEs during the COVID-19 crisis, but can also
support entrepreneurs facing the challenges posed by becoming more digital and sustainable. Such a project can equip
entrepreneurs with the right mindset, resilience and skills they need to adapt to a changing and difficult context. In the
current context, entrepreneurs need to find solutions to pressing problems such as funding, management, scaling or
becoming green. In order to face the challenges posed by the COVID-19 crisis, as well as by digitalisation and
becoming sustainable, entrepreneurs need flexible and interactive training modules on areas such as financial literacy,
pitching to investors or expanding one’s business, as well as coaching and mentoring from either peers or experienced
practitioners. This information can be hosted or linked to existing platforms, such as EEN, Digital Skills and Jobs
Platform, EntreComp360, WEgate, and early warning mentors, so as to allow easy access to relevant information to
all SMEs in Europe.

This pilot project received a B grade following the Commission’s assessment in 2020 and it is currently under
implementation. Based on the dialogue with the Commission and the results of the project, its implementation is to
be continued by extending the number of beneficiaries, especially from the regions with a lower level of information
(such as the Central and Eastern European countries), and the types of information and interactions covered by the
project. This pilot project seeks to create an entrepreneurial online education platform designed to help European
SMEs adapt to the current context. The platform will contain for example best practices in Europe, the Union funding
solutions, training and interactive modules, peer-to-peer communication and free consultancy to beneficiaries. The
online platform will integrate the training and consultancy modules, the expertise and the know-how used by the SME
instrument mechanisms. This will enable a speedy implementation of the platform. The pilot project seeks the
identification of local support stakeholders designed to animate the platform with local information and content,
sometimes also in the local language.

_**PP 01 22**_ _**2022**_

PP 01 22 01 Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in
biomedical research

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 500|122 625|||||

24.2.2022 EN Official Journal of the European Union L 45/1395

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 01 _(cont'd)_

_Remarks_

The overall objective of this pilot project is to create the first Union public database of human biology- based models
and non-animal methods, providing open access to the scientific community with project evaluators and ethical
review committees among others.

Roughly 10 million animals are used in procedures for research and testing across the Union each year and about 200
million worldwide. In 2017, the Commission’s Joint Research Centre - European Union Reference Laboratory for
alternatives to animal testing (DG JRC EURL ECVAM) embarked on a series of studies to review available and
emerging non-animal models (NAM) being used for research in seven disease areas: 1) respiratory tract diseases 2)
breast cancer 3) immune-oncology 4) immunogenicity of advanced therapeutic medicinal products 5)
neurodegenerative disorders, 6) cardiovascular diseases and 7) autoimmunity. In 2020, the two first studies (on
respiratory tract diseases and breast cancer) were published while the others were expected to follow in 2021. In spite
of this remarkable effort, this work is in danger of quickly becoming outdated, given that the rapid increase in
knowledge is accompanied by a decrease in the useful lifespan of that knowledge. Therefore, the aim of this pilot
project is to develop an artificial intelligence (AI) automated database that collects and structures the NAMs in use for
biomedical research. NAMs correspond to in vitro methods based on human cells and engineered tissues or in silico
approaches employing computer modelling and simulation. Using AI to mine the vast body of published literature
enables the creation and maintenance of an up-to-date, state of the art knowledge source collating NAMs applied to
biomedical research. Moreover, the AI approach will allow the development of a sustainable design and
implementation of the platform, which can be easily maintained by a third party and further refine through a
community based support.

By understanding and sharing information on successful NAMs in biomedical research, it is expected that the
transition of the scientific community towards human biology-based methodologies will be encouraged, facilitated
and potentially accelerated. In fact, the use of human biology-based models and methods is vital to improve the
relevance of biomedical research, to enhance the likelihood that results will translate to patients and to accelerate the
transfer of research results into clinical and public health practices.

The use of AI is vital for the automation and cost-effective retrieval of the huge amount of data which will be required
to ensure that the knowledge remains updated and current. In fact, the application of AI has already proven its worth
and is frequently used by Union institutions such as EFSA for the automation of evidence-based science.

Objectives:

Ultimately, this pilot project will result in the development of the first Union public database of human biology-based
NAM for biomedical research. This will be achieved through the following:

— Combining the results of the existing seven studies from DG JRC EURL ECVAM to create an initial database.

— Applying these results to enable training of an AI-boosted algorithm that will further populate the database and
ensure it is kept up-to-date.

— Designing further integrations to expand the database to include NAMs for other human diseases.

— Developing a user-friendly web interface to facilitate public searches of content and allow filtering for NAM for
specific human diseases.

L 45/1396 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 01 _(cont'd)_

— Providing recommendations on how to successfully deploy this AI-boosted NAM database to the scientific
community.

— Providing specific recommendations to ensure long term sustainability of the database to all stakeholders (scientific
community at large as well as Member States and competent authorities responsible for project evaluation).

PP 01 22 02 Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics,
which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and
European level (in particular European Innovation Council, European Investment Fund and European Investment
Bank)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|890 500|222 625|||||

_Remarks_

Data is power and it could be used to target the development of financial products respectful of gender equality and
diversity, to ensure that the innovation ecosystem empowers women-led venture capitals, women entrepreneurs and
women-led business teams.

Currently, the OECD, the Eurostat and the European Institute for Gender Equality collect data about several gender
aspects, but they require a certain harmonisation in order to be instrumental in addressing the gender gap. The
methodologies and metrics used should be brought together to create a more holistic view and be able to use
additional data allowing monitoring and evaluation of progress and policies. In addition, more regular and improved
analytical studies need to be conducted to ensure the relevance of collected data (the latest analytical studies European Commission, 2014; OECD, 2014 - on female entrepreneurship are based on data from almost a decade ago).

Specifically, with regard to investment data, there are currently only limited sources of data and this leads to repeated
citing of the same unverified data, without the proper check about the biases and the errors contained therein. Much
of the existing data that is available does not even allow a breakdown by gender.

To gain better insight based on robust data from reliable sources, data on investment by women and in women-led
companies should be collected more systematically, in a structured and unbiased manner. Public investment
institutions (European Commission, EIC, EIB, EIF, national and regional investment banks and investment schemes)
should ensure that these data are collected and made available (always according to the FAIR principles) for analysts
and policy makers to use. By making their collection and disclosure a condition for benefitting from their
instruments, the data can be collected structurally. These data not only allow monitoring of the phenomenon, they
also feed into the investment policies and the development of targeted instruments.

Addressing the gender investment gap from the policy perspective requires several steps that must be supported by
reliable and updated data. First, policymakers should be put in a position to identify, observe and acknowledge the
problem; second, they should understand why this huge gap exists; third, they should design effective policies and
instruments to reduce it; then they should be able to monitor the progresses constantly and evaluate the results in
order to adjust, adapt or redesign policies.

24.2.2022 EN Official Journal of the European Union L 45/1397

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_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 02 _(cont'd)_

The complexity of the issue requires a comprehensive mix of policies that jointly address the investment gap and create
impact on the investment landscape. If we want to drive an effective and collective cultural change, these policies
should range from education, skilling, reducing and removing barriers, to providing direct support and unbiased
access to finance. In order to understand and monitor the impact, data that are currently split into large number of
domains need to be brought together.

The project requires the Commission to:

— analyse the existing methodologies used by the different statistical bodies to collect data about investments in
women-led ventures, aiming at creating better sources of data, develop ad hoc KPIs and perform statistics in VC
and innovation ecosystems, with data breakdown on gender and diversity linked to hierarchy and performance;

— establish a comprehensive monitoring system of the way the investments which are supporting women-led
ventures are made, with deal flows, ROI and performance data;

— establish new common methodologies to measure progress towards established goals and systematically monitor
gender funding data in the different Union funding programmes;

— tracking & measuring the percentages of women-led businesses that EIF and EIB reach;

— create a new Union-wide repository for data and reports about investment by women and in women-led
companies and venture capitals.

PP 01 22 03 Pilot project — EU Innovation Procurement Observatory

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 500|122 625|||||

_Remarks_

The aim of this pilot project is to setup an observatory that tracks Member States initiatives and investments on
innovation procurement in the digital economy and that engages public buyers, policy makers and citizens across
Europe to share good practices. Using public investments smartly to speed up the adoption of innovative solutions is
crucial for successful digital, green economic recovery. Europe needs to step up its game to safeguard its global
competitiveness. This project, as cooperation between the Parliament and the Commission, could help in raising
political visibility and impetus across Member States to make this happen.

Greater political engagement with continued regular Union-wide monitoring can reinforce the impact of economic
recovery plans. It can encourage Member States to set higher ambitions for modernising public services with more
cutting-edge digital solutions, which creates simultaneously high value jobs, including for innovative startups and
SMEs.

L 45/1398 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 04 Pilot project — Monitoring European Policies via the Union data ecosystem

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 490 500|372 625|||||

_Remarks_

The objective of this pilot project is to develop and implement an organic system of dashboards and cockpits to allow
policy makers and citizens to follow the implementation of the key Union budgetary policies linked to the
Commission priorities and the implementation of the 2021- 2027 Multiannual Financial Framework.

The extensive use of analytics to monitor the implementation and execution of the Union budgetary policies is
currently not exploiting the full potential that data can offer in this area. Monitoring and dashboarding is currently
quite scattered by thematic areas or associated to specific actors and an overall detailed framework is still to be fully
developed. The use of modern data management and business intelligence techniques offer the potential to exploit the
wealth of data available in the Commission and to provide easy to use and intuitive visualisation and story-telling
solutions drawing on an appropriate data ecosystem to answer to questions such as:

— How is the implementation of the Green Deal progressing based on available data;

— What is the progress achieved by the MFF initiatives at a given point? The project would cover the development of
the data ecosystem and the associated solutions to provide an answer to this kind and other similar questions with
the establishment of easy-to-consult dashboards and cockpits (set of interrelated dashboards) for citizens and
policy makers. The proposed activities will be integrated in the Union budgetary performance framework and will
complement and foster the on-going initiatives of the Commission, of Parliament and of the Council in this area,
such as thematic policy scoreboards, knowledge repositories and monitoring systems.

PP 01 22 05 Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators,
European investors and policy makers.

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 500|122 625|||||

_Remarks_

Thousands of Union-funded innovators developing innovations with market potential are being detected by the datadriven Innovation Radar initiative. A pilot project could meaningfully address the clearly visible opportunity to create
a data-driven approach for building links between these communities via: (a) a digital platform; and, (b) targeted
events (in person, virtual and hybrid). The Innovation Radar Bridge instrument can be linked directly with the
European digital Innovation Hubs. This can lead to not only a measureable increase in interactions between these
communities but also to growth in the injection of private growth capital into the commercial ventures of Unionfunded innovators. This would build on the ‘European Startups’ pilot project that ends in Q1 2022.

24.2.2022 EN Official Journal of the European Union L 45/1399

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 05 _(cont'd)_

A thriving and growing community of Union-funded innovators developing innovations that are ‘market ready’ is
emerging from programmes managed by the Commission such as Horizon Europe, LIFE programme and the Digital
Europe Programme (all of which use the Innovation Radar method to detect such innovative potential at early stages).
However, many such innovators do not have strong natural links to European investors who are seeking investment
opportunities in key areas relating to Digital, Deep tech, Blockchain and Green Deal related breakthroughs. Moreover,
there is a need to strengthen the links between these communities and policy makers (at Union, national and regional
levels), given the strong contribution such innovations can make to key policy priorities such as climate change,
COVID-19 recovery and the digital transition.

PP 01 22 06 Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|990 500|247 625|||||

_Remarks_

This pilot project aims to engage Union regions in the monitoring process of the Sustainable Development Goals
(SDGs). Taking into consideration the importance of timely, granular, reliable, relevant and up-to-date data for the
success of the 2030 Agenda, the pilot project will provide a framework for regional authorities to monitor the SDGs
in their territory. It will support and enhance regional statistical capacities in the collection of data, the monitoring
and evaluation process. The data collected and consequently their evaluation will be made available to national and
Union authorities for the overall evaluation of the progress towards the achievement of the SDGs. In addition, the
project will provide tailored training to regional authorities for the proper collection and analysis of data to ensure the
quality. In order to increase local ownership and increase openness and transparency, the project will make all the data
available to the public and will create a platform where citizens can contribute to the definition of the priorities as well
as to the monitoring and evaluation process. The data at regional level will be crucial in identifying potential gaps and
areas in which action needs to be stepped-up as well-as the underlying reasons of the lack of progress. Conversely, it
will pinpoint which factors facilitate the progress towards specific goals. Finally, the project will initiate a dialogue
among Union regions on good practices and actions for the implementation of the 2030 Agenda.

The proposed steps to take for the implementation of this pilot project:

1. Determination of the focus level - NUTS 2;

2. Call and selection of the Union regions that will take part in the pilot project - building on the experience gathered
by the competent Commission’s DGs, the intention is to have a maximum of ten (10) regions/sub-national authorities
participating in the pilot project, representative of different types, according to prior work on the SDG monitoring,
geographic location, size, socio-economic conditions and statistical capacity;

3. Setting of the local SDG agenda - common priorities but also adapted to local characteristics;

4. Implementation strategy;

L 45/1400 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 — RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 06 _(cont'd)_

5. Determination of methodology and selection of appropriate indicators - intention to cover all goals and most of the
169 targets - particular importance will be given to indicators that so far have not been used at regional level - the set
of indicators will differ between the regions to reflect the local characteristics and needs;

6. Initiation of the monitoring process;

7. Collection of data;

8. Analysis and evaluation;

9. Reporting of the findings and coordination among regions about the steps ahead;

10. Feeding data to national authorities, the Commission and communication to the public;

11. Identification of shortcomings in the data;

12. Modifications to enhance the data collection and analysis procedure as well as the quality;

13. Identification of gaps vis-a-vis the progress towards the SDGs;

14. Drawing up a new action plan to address the gaps.

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 02 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 02 15**_ _**2015**_

PP 02 15 02 Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new
measures in the Member States

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|325 504,40|

24.2.2022 EN Official Journal of the European Union L 45/1401

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 15 _(cont'd)_

PP 02 15 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 17**_ _**2017**_

PP 02 17 01 Pilot project — Raising awareness of alternatives to private car

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|306 478|p.m.|459 717|0,—|328 839,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 17 02 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing
the concept of ‘smart rural transport areas’ (SMARTAs))

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|307 500|0,—|461 250,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 17 03 Pilot project — Single European Sky (SES) airspace architecture

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|356 897|p.m.|p.m.|0,—|110 444,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1402 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 17 _(cont'd)_

PP 02 17 04 Pilot project — Mapping accessible transport for people with reduced mobility

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|402 696,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 18**_ _**2018**_

PP 02 18 01 Pilot project — Human behaviour in connection with autonomous driving

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|319 925,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 18 02 Pilot project — Pan-European road safety awareness campaign

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|237 620|p.m.|178 215|0,—|178 215,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 18 03 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|196 456,40|

24.2.2022 EN Official Journal of the European Union L 45/1403

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 18 _(cont'd)_

PP 02 18 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 18 04 Pilot project — Feasibility study for distributed ledger technology applied to the European energy market

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|290 000|p.m.|250 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 19**_ _**2019**_

PP 02 19 01 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a
tachograph

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|581 867|0,—|152 943,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 19 02 Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|367 500|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1404 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 03 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 134 649|p.m.|1 248 000|1 698 830,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 19 04 Pilot project — EU-wide Programming Contest

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|77 201|p.m.|p.m.|0,—|141 932,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 19 05 Pilot project — Integrated digital service platform for citizens and business

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|436 778|p.m.|262 500|0,—|218 388,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 20**_ _**2020**_

PP 02 20 01 Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of
innovative financial instruments for better social outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|1 800 000|950 000|0,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1405

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 02 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label
system in aviation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|96 900|p.m.|1 125 000|1 500 000,—|816 600,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 03 Pilot project — Urban mobility interconnection with air transport infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|225 000|279 675,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 04 Pilot project — Revitalisation of cross-border night trains

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|71 600|p.m.|375 000|446 600,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1406 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 05 Pilot project — Capacity for the greening of European sea ports

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|75 000|p.m.|225 000|300 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 06 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|250 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 07 Pilot project — Engaging companies for energy transition

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|437 500|875 000|437 500|875 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1407

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 08 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 165 000|1 350 000|837 500|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 09 Pilot project — Smart urban mobility involving autonomous vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|750 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 10 Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving
full digital language equality in Europe by 2030

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 040 000|1 000 000|1 150 000|1 800 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1408 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 11 Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and
Member State authorities for the swift removal of child sexual abuse material online

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|174 050|p.m.|800 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 21**_ _**2021**_

PP 02 21 01 Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|1 200 000|300 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Union has the ambition to be a global leader in the fight against climate change and sustainability, mobilising the
entire European economy with the objective to reach climate neutrality and change towards a circular economy while
twinning this effort with the ongoing digital transformation. The green transition and the digital transformation will
also constitute the two major pillars of the European post-COVID-19 economic recovery.

On the one hand, Europe must leverage the potential of digital technologies and solutions as enablers of the green
transition since digital technologies have the potential to cut emissions across sectors by 10 times more than they
themselves emit. A recent report produced by the GSMA and the Carbon Trust calculated that, in 2018, mobile
technology enabled a cut in CO2 emissions almost 10 times greater than the global carbon footprint of the mobile
industry itself. It is estimated that by 2030 digital solutions could help reduce CO2 emissions by 20%.

On the other hand, making ‘Europe fit for the Digital Age’ can also be at odds with the European Green Deal
objectives. The ICT sector accounts for 5-9% of global energy consumption and without proper greening adjustment
actions; this could increase to 20% by 2030. With more than 12 million tons per year, Europe ranks second only
behind Asia in terms of e-waste. The generation of e-waste is growing by 3-5 % per year in the Union and less than
40% is being recycled. Value lost in e-waste, such as rare earth minerals and precious metals, is estimated at EUR 55
billion/year globally.

24.2.2022 EN Official Journal of the European Union L 45/1409

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 01 _(cont'd)_

To ensure that new digital technologies, infrastructures and solutions enable the European climate goals (ICT for
Green) and that the ICT sector itself reduces its carbon footprint (Green ICT), all relevant stakeholders must commit.
They must improve energy efficiency, decrease overall energy consumption and utilise renewable sources where
possible, as well as improve the material efficiency and circularity of their products to minimise e-waste and maximise
the value for the economy and consumers.

Swift and resolute steps needs to be taken by the market and policy-makers towards a more digital, circular, climateneutral and modernised economy. Despite this, the Union does not have the forum to bring all relevant actors
together. The Green Digital Alliance (GDA) is proposed as an initiative that aims to foster a strong commitment of the
digital sector in favour of the environment. It should create a coherent and trusted framework that can underpin the
digital industry’s efforts not only to become climate-neutral but also to contribute to the climate objectives of other
sectors such as agriculture, mobility, energy, urban development, and manufacturing.

Under the supervision of the Commission, the GDA will:

1. collect, screen and monitor commitments and results by market players and other organisations based on an agreed
assessment and monitoring framework.

2. publish, examine and debate a study on the impact of new digital technologies on the environment.

3. propose and implement a Green ICT Scoreboard and a European Green Digital Award, to the most eco-friendly and
disruptive European innovation, to be given at a yearly event co-organised by GDA. These initiatives will give visibility
and reward good environmental practices.

The GDA will comprise the ICT industry and relevant stakeholders, including policy-makers from local and regional
representatives and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the
commitments and their implementation, to share good practices and to develop policy recommendations.

Events are to be organised by the GDA and under the auspices of the Commission, in cooperation with local partners.
Those can take place in different Member States, focusing on key policy areas linking the European Green Deal and the
new Union digital and industrial strategies.

Areas linking the European Green Deal and the new Union industrial and digital strategies covers among other
elements:

1. collection of pledges of the different organisations regarding their green targets to accelerate the progress towards
the European Green Deal goals.

2. up-to-date methods assessing the impact of green digital technologies and services and monitoring the pledges of
the members.

3. contributing to greening the ICT sector, with particular focus on the priorities of the Commission as defined in the
European Green Deal, Digital Strategy package and Circular Economy Action Plan.

4. maximising the potential of ICT for Green, e.g. ensuring that artificial intelligence, 5G, cloud and edge computing
and the internet of things can accelerate and maximise the impact of our environmental policies.

L 45/1410 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 01 _(cont'd)_

5. support to national and regional players implementing green public procurement for digital solutions.

6. improving the availability of information on the green characteristics of electronic devices sold in the Union.

The events should be web-streamed to ensure broad public coverage and accessibility to as many European citizens as
possible. The outcomes of the events would contribute to policy evaluation.

PP 02 21 02 Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 200 000|1 600 000|400 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The ports on the Rhine-Main-Danube basin are significant nodes in the logistics and transport chains that form the
economic backbone of the Danube region. While efficient ports are vital to the socio-economic development of their
hinterland, the related ship traffic, the handling of cargo in the ports and the land-based hinterland connections can
impact negatively the environment (e.g.. pollution, CO2), the people and the economic potential of the port itself.
Ports are also affected by environmental impacts (e.g. climate change i.e. extreme weather events, sea level rise, floods
and droughts). Increasing environmental and climate awareness creates new challenges for the sustainable
development of ports.

These challenges require the ports to identify and implement new environmentally friendly and sustainable solutions
including energy efficiency improvements, environmental strategies and monitoring tools supporting the transition to
renewable energy and zero-emissions, as well as full compliance with relevant Union environmental and climate
legislation. Having in mind one important goal of the European Green Deal, the shift of cargo to inland waterway
transport and rail, inland and sea-river ports in the Rhine-Main-Danube basin will become a focal point for
sustainable development of the TEN-T Rhine-Main-Danube corridor.

To best manage the challenges in an effective way, a two-phase approach is envisaged:

— Phase 1 – pilot project – addressing environmental impacts stemming from the port activities of selected river and
sea ports in the Rhine-Main-Danube basin by developing and implementing specific tools (Environmental
Management Systems - EMS) and by defining a port specific action plan for sustainable port operations.

— Phase 2 – potentially, a preparatory action – building upon the findings of the pilot project and enabling the widescale roll out of an integrated ‘Green Danube Ports Action Plan’ as part of a new preparatory action. To this end, the
recently established coordination and collaboration platform, the Rhine-Main-Danube basin Ports Network (DPN)
could function as a multiplying governance structure.

24.2.2022 EN Official Journal of the European Union L 45/1411

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 02 _(cont'd)_

In the pilot project, seven selected river and sea-river ports portraying a representative sample of the about seventy
ports of the Danube region will jointly address their environmental responsibilities through the development and
implementation of EMS, as well as the elaboration of port specific action plans creating a nucleus for wide-scale rollout of environmentally sustainable port management and operations.

While each EMS is unique to an organisation's culture, structure, activities and environmental priority issues, within
the project, the Plan-Do-Check-Act Model and the eco-management and auditing should be transferred from the
beneficiary partners of the pilot project to other Rhine-Main-Danube basin ports as well as to identified target groups
(users of the port, cargo owners, logistic service providers, general public). Therefore, an accessible generic framework
supporting the planning of sustainable port operations, facilitating the mitigation of potential risks and encouraging
port authorities and port and terminal operators to engage with sustainability agendas and plan their port operations
and future capacity expansions and emerging port infrastructure project in a sustainable and smart manner will be
defined. The elaborated port-specific action plans of the seven model ports should serve as good practices for the
followers. Some of the measures proposed in the action plans will be of commercial relevance and even be bankable.
Their implementation with the help of loans should be considered. Financing by financial institutions like EIB, EBRD
but also new means of finance (energy contracting, crowd funding) will be investigated.

PP 02 21 03 Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative
European GovTech platform

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|1 500 000|375 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Objectives:

This pilot project aims to support public administrations in the adoption of cost-effective and flexible digital solutions
through the introduction of the GovTech ecosystem to the European public sector.

By following and scaling up the GovTech platform model, public administrations across Europe can work together
more easily to solve shared challenges and more cost-effectively adapt existing projects to their individual needs. This
includes, where feasible, the use of open source licensing.

The use of the GovTech model across the EU-27 would offer the benefits of scale to both public administrations and
providers of digital services, as stated in the New SME Strategy (2020). Moreover, this project would help to develop
the European GovTech market and support the public sector to access tailor made digital solutions quickly and
efficiently. By creating a hub for different public administrations, participating businesses and citizens will be able to
collaborate and exchange ideas, best practices can be circulated, and project costs shared, thereby enhancing
interoperability and cross-border cooperation.

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PP 02 21 03 _(cont'd)_

At the same time providers, in particular European SMEs and start-ups offering environmentally friendly, cutting-edge
technologies or innovative solutions, would gain recognition as trusted partners in the delivery of modern digital
solutions for public services. The project should be developed making use of the latest standards of service design
available and in dialogue with a wide array of stakeholders, including public bodies and SMEs from across the Union.

This would support the modernisation of public administrations across the Union, by reinforcing efforts to achieve
Europe’s green transition through a more efficient adoption of innovative solutions. It is also an important tool to
engage Union citizens.

This initiative also aims at supporting the Commission’s objective to stimulate a digital transformation that will benefit
everyone, including citizens and businesses. If fully implemented, the project will positively contribute to attaining the
following objectives of the Union: (a) Digital Strategy, (b) New SMEs Strategy, (c) Industrial Strategy and (d) European
Green Deal. This initiative also provides an important input into the new e-Government Action Plan, for which
preparatory works are already underway, and as a response to the increasing digital needs. The innovative GovTech
platform and solutions provided by cost-efficient and environmentally friendly enterprises will further contribute to
the economic recovery of the Union, which is of critical importance in the post-COVID-19 reality.

The pilot project will achieve its objectives by combining top-down activities, bottom-up activities and direct research
of citizens’ views.

Top-down activities:

This action aims to engage with public administration in a foresight exercise to promote the alignment of their
strategies and implementation roadmaps of digital solutions. By doing so, the project will support the streamlining of
public services and contribute towards Europe’s sustainable transition. The scenario building approach, combined
with the sharing of success stories, will be used to reveal the dynamics of a fast-evolving ecosystem. It should also
identify where the use and joint sourcing of the digital solutions by public administrations may create new
opportunities for SMEs and start-ups. This analysis will support efforts to use digital solutions in public
administration to attain the Union's strategic objectives, including the fight against climate change and promoting the
digital transition.

Bottom-up activities:

This action aims to engage with the fast growing GovTech ecosystem to harvest ideas that help public administrations
in adopting digital solutions. It will support the development or use of one common platform to gather challenges and
allow other public administrations to contribute or form part of a consortium involved in a particular challenge and
source solutions from providers. In the pilot phase, the action should concentrate on ideas to support one or more of
the Union's objectives as mentioned in the strategic documents presented by the Commission in 2020.

For example: the Digital Innovation Challenge, launched by the pilot project ‘Reuse of digital standards to support the
SME sector’, and approved under the 2019 budget, can be used as a source of inspiration given that this format has
proven to be successful by engaging a wide ecosystem of players and crowdsource innovative ideas (*).

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 03 _(cont'd)_

Direct research with citizens:

In addition to the above-mentioned activities, this action aims also to use innovative service design methods to include
the views of citizens in the above streams of work. This all-inclusive and all-embracing approach should try to unveil
how citizens perceive the new opportunities offered by digital solutions in streamlining communication between
administrations and citizens, or combating climate change and the role of public administrations in this process.

____________

(*) The Digital Innovation Challenge generated:

— more than 6 000 unique visits to its website,

— contact with more than 1 500 SMEs and start-ups,

— dialogue with more than 320 SMEs, e.g. in workshops, e-mails, info sessions,

— more than 100 registrations to the challenge (30% conversion),

— more than 49 complete applications with innovative ideas around the reuse of solutions provided by Union
programmes (50% conversion) The top ideas touch upon (1) mobility / smart cities (2) cybersecurity and (3)
FinTech,

— more than 10 applications were shortlisted and took part in a co-creation bootcamp.

PP 02 21 04 Pilot project — RESTwithEU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|250 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The COVID-19 outbreak has dramatically affected the Union’s tourism sector, as a result of the forced closure of
restaurants, bars, snack-bars, hotels and others all over Europe. It seems reasonable to expect that the aftermath of the
crisis will bring changes to the way this sector operates. Particularly, consumers may become more concerned in
ensuring the safety of the processes, that the staff is well-trained and that hygienic conditions are verified.

This pilot project aims at developing the digital infrastructure of SMEs operating in the tourism sector around the
Union. While digitisation has always been important, this situation has significantly increased its value and
importance for SMEs, which studies have shown are generally less digitalised than larger companies. If these
companies do not adapt, many will go out of business.

In practice, this pilot project will support companies of the tourist sector, in particular SMEs, so they can develop and
implement digital solutions as a strategy to overcome the challenges posed by this crisis. These solutions should
include booking systems taking into account social distancing, artificial intelligence (AI) solutions managing crowds,
and disinfection robots to clean quickly public spaces.

L 45/1414 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 04 _(cont'd)_

These solutions should be implemented on two levels. First: creating a free public digital platform for the different
industries operating in the tourism sector. This platform will promote interaction between clients and companies
through booking systems taking into account social distancing and AI solutions managing crowds, for instance,
allowing to order food to take away or making bookings according to the plan of the restaurants, bars, hotels, etc. In
practice, the owners may introduce videos, photos and other sources of information in the app, allowing clients to
decide exactly where and when to sit and be provided services and make their bookings accordingly. On the other
hand, owners can improve part of their systems by developing and implementing the necessary tools and
infrastructure to better connect them with their clients. With this app, consumers will thus feel much more confident
to go to bars, restaurants, hotels and other companies in the tourism sector.

Second: introducing digitisation in the in-house operations of companies operating in the sector, so that restaurants,
bars or hotels not only increase their productivity, but also become safer for all the parties involved, which may prove
to be particularly important in the near future. To attain this, companies can, for example, use disinfection robots to
clean quickly public spaces or develop and implement solutions that decrease the need for person-to-person
interactions, such as QR code systems or cashless payments systems.

The project will furthermore support the tourism sector by providing consultancy services to the owners. These
contents are particularly designed for their type of businesses. And the fact that it is an EU app will not leave anyone that is to say, any company - behind.

This pilot project will have as its main outcome an increased level of digitisation of the SMEs in the tourism sector,
through which they are expected to become more prepared to deal with the changes brought on by the COVID-19
outbreak. Supporting the digitalisation of European SMEs is a clear priority of the Commission that has become even
more important in the current situation. Given the importance of SMEs in the different industries of the tourism
sector, both as a source of value-added and jobs, it is critical that effort is made to support the companies of this
sector during this crisis.

PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|990 500|997 625|1 000 000|250 000|||

_Remarks_

This pilot project pursues the ideas of the European Green Deal, the goal to ‘leave no one behind’ and to ensure a ‘just
transition’, which need to be applied also to rural mobility. This pilot project aims indeed, on the one hand, to reduce
CO2 emissions from transport in line with the targets set by the European Climate Law and, on the other, to promote
better mobility connections in remote and rural areas as well as capacity building, taking into account and specifically
including people who cannot, or do not, want to own a car - e.g. women, young, elderly, disabled and socially
disadvantaged people - to foster accessibility and inclusion.

24.2.2022 EN Official Journal of the European Union L 45/1415

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 05 _(cont'd)_

After one year of the COVID-19 pandemic, with all its socioeconomic consequences besides the devastating loss of
lives, there have been obvious impacts among other aspects of the labour market into a more remote working culture.
If certain aspects of the tele-working patterns are maintained, both for public and private sectors, this could trigger a
remarkable amount of individuals and families to consider settling in rural areas, in order to benefit from cleaner air
quality, closer contact to nature and a calmer and less noisy environment. Whether they do it or not might be highly
dependent on whether they can be guaranteed a mobility not necessarily dependent on the use of private car in order
to be able to commute to urban area when required professionally and to satisfy the needs of daily lives within the
region. This, together with the already existing needs for population currently living in rural areas to be able to keep
performing their existing economic activities while reducing their carbon footprint, requires further sustainable
solutions at the rural level, making use and further developing smart and shared mobility options. Those could be also
extremely useful also in view the ever-growing demand for rural ecotourism, one natural component of which is
making use of the most sustainable travel mode to reach the destination and move within the region.

With all this in mind, it is crucial from a public policy point of view to be aware of the current scenario and the
twofold opportunity it represents of both mitigating and even reverting the current trend of rural exodus, which has
aggravated the territorial imbalances between urban nodes and remote areas, while ensuring that also rural transport,
which nowadays is heavily dependent on fossil fuels, contributes with its share to the timely emission reduction
efforts required by the European Climate Law. In this regard, it is important to stress that transport accounts for a
quarter of the overall emissions and is indeed the main sector which has not achieved a reduction of those in the last
decades, which makes the project in each of its components crucial, and particularly fostering a modal shift.

While still maintaining the need for structural goals and related concrete initiatives proposed in the original proposal
(i.e. increased availability and connectivity with public transport and commuting lines, as well as coordinated
cooperative solutions for increased frequency of passage in mountainous regions with dispersed villages, among
others) and particularly advancing on the opportunities that digitisation and the aimed digital transition offer for
door-to-door journeys and sustainable and smart mobility, for instance in terms of shared e-bikes or car pooling also
at the rural level, the latter can also be fostered by some creative simple solutions, such as the widespreading of the
LEADER-supported ‘Mitfahrerbänke’ (co-riders' benches, in English). Those are indeed simple benches designed and
placed strategically in villages to make it easier to take along and ride along on routes that are rarely used by public
transport, offering both structural and punctual mobility solutions (for instance related to ecotourism) and hence
promoting the shared mobility culture and hence protecting the environment.

In conclusion, beyond ideas for possible concrete additions, it is important to grant this pilot project continuity, as the
EU policy process of sustainable mobility in rural areas is still at an early stage of development. The pilot project will
therefore continue focusing on interconnecting mobility needs with already ongoing projects like ‘smart villages’,
‘SMARTA’ and others, and will in particular focus on the recovery potential of rural and remote areas in the post
COVID-19 period. As mentioned, it should keep its aim to look at how to best organise and develop rural areas with
their mobility solutions to connect smoothly and in the most sustainable way with the nearest urban agglomerations,
as well as with neighbouring villages. In this sense, drawing on the success story of SUMPs in the urban context, the
establishment of a rural equivalent of integrative sustainable rural mobility plans could be considered.

L 45/1416 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 05 _(cont'd)_

Finally, and while awaiting the upcoming Commision Communication on a long-term vision for rural areas, this pilot
project clearly falls within the scope of the objectives of the recently presented Sustainable and Smart Mobility
Strategy (SSMS), and in particular its Flagship No 9 ‘Making mobility fair and just for all’, which points out that it is
crucial that mobility is available, accessible and affordable for all, and particularly that rural and remote regions are
better connected. As explained, it has also clear links with other European objectives such as connectivity, intermodality (including walking and cycling, as active modes historically enrooted in rural mobility), sustainable regional
development, cohesion, employment, Just Transition, digitalisation, research and development and innovation, and as
such possibilities to establish links to other ongoing projects could be found, and particularly with the goal of
establishing a European multimodal transport information, management and payment system, also present within the
SSMS objectives.

PP 02 21 06 Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|275 000|550 000|137 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project addresses industries that lack digitalisation. It should seek to identify the regions with a low Digital
Technology Integration Index (DTII) and Digital Transformation Enablers' Index (DTEI). It will seek to identify the best
match between digital technologies (Social Media, Big Data, Internet of Things, Robotics, 3d printing, Cybersecurity,
Mobile services, Artificial Intelligence, Cloud Technologies, etc) and each industry (Aeronautics, Automotive,
Biotechnology, Food, Chemicals, Construction, Cosmetics, Defence, Electrical and Electronic Engineering, etc) and to
involve stakeholders from the industries most affected by the lack of digitalisation and operationalisation of remote
working. The pilot project could also provide contingency plans for each industry, providing the protection
mechanisms for processes and workers in order to ensure the continuation of their activities. The pilot project should
also address industries considered of strategic importance.

PP 02 21 07 Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|87 500|350 000|87 500|||

24.2.2022 EN Official Journal of the European Union L 45/1417

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The objective of this pilot project is to assess the technical and legal feasibility of the Europe-wide uptake of smart
contract technology and establish requirements for smart contract protocols in order to allow for smart contracts to
constitute legally valid contracts under the contract law of Member States. This pilot project should therefore assess
what requirements must be met for smart contracts to comply with the principles of European contract law and
safeguard the interests of Union citizens and consumers.

PP 02 21 08 Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|790 500|647 625|600 000|150 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project intends to provide support, knowledge and, in a later stage, invaluable lessons to accelerate the
ongoing completion of the Single European Railway Area. The pilot project should identify and address shortcomings
within the rail ecosystem by analysing one select route with a holistic approach centred on cross-border operations.

The route for the pilot project should be the one between Munich and Verona. Three Member States (DE/Bavaria,
AT/Tyrol and IT/Veneto) would be involved along the line that includes one of the flagships of the TEN-T
infrastructure cross-border construction projects: the Brenner Base Tunnel.

The holistic approach should ensure that all aspects and needs are identified and considered on an equal footing. The
aim is to cover the entire transport chain, ranging from customers, to transport operators, to railway undertakings, as
well as infrastructure managers and regulatory bodies.

The main goal is to establish a joint set of rules for the corridor infrastructure spanning three jurisdictions and
eliminating the ensuing obstacles for rail traffic. Today, this type of joint arrangements are not foreseen by legislation.
The actions required to prepare for this, and which could benefit other European infrastructure, should include:

Obligatory requirements to engage in collaborative decision-making in rail traffic operations and to engage in binding
performance agreements between all stakeholders in a (multimodal) rail freight transport.

Strategic allocation of rail infrastructure capacity for different types of traffic (i.e. several years in advance), in this case
in particular for international rail freight traffic, taking into account the overall needs and requirements from Italy,
Austria and Germany, and the alternative road transport transiting the Alps.

Capacity management and traffic management at the level of the proposed corridor, e.g. by ensuring governance or
appointing a supra-national entity in charge of defining and imposing such rules and procedures in a binding manner.

L 45/1418 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 08 _(cont'd)_

Requirements for joint decision-making by rail regulatory bodies as concerns international traffic going beyond the
provisions on cooperation between regulatory bodies defined in Article 57 of Directive 2012/34/EU of the European
Parliament and of the Council of 21 November 2012 establishing a single European railway area (OJ L 343,
14.12.2012, p. 32).

Joint centralised and automated traffic management, including interfaces with interlocking/signalling system, on
networks of different rail infrastructure managers.

The methodology that emerges over the course of the work will be closely documented so the output will go beyond
producing a recipe to optimise the pilot route in order to provide a European best practice guideline potentially
applicable throughout the entire Single European Railway Area.

PP 02 21 09 Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|525 000|700 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The pilot project is intended to develop a shared methodology for transforming existing stations, or designing new
ones into socio-technical systems operating simultaneously as city’s greening engines for the surrounding
environment, and new urban hubs aggregating multiple services fully integrated with energy-efficient and sociallyinclusive mobility.

The pilot project is meant to contribute to the achievement of a climate-neutral society, as well as to the
implementation of the UN Sustainable Development Goals concerned with sustainable, smart and inclusive cities,
transport and infrastructure, resources management, climate mitigation and adaptation, reduction in the emissions of
greenhouse gases, health, environmental protection and biodiversity regeneration, sustainable land use, and gender
equality. As such it can furthermore contribute to the research and innovation activities of the Shift2Rail Joint
Undertaking, or its successor in the context of infrastructure, digital and multimodality.

Railway stations connect multimodal mobility services and the rest of the urban environment. In most cases they also
are nodes of the transportation, energy, telecommunications, water distribution and waste disposal infrastructure
networks, with a high density of installed technical equipment. As such, they have a big unexploited potential both as
new urban vital centres and as installations of advanced engineering solutions for environmental protection,
sustainable solutions concerned with mobility, collaborative economy, and social services, contributing to pursue the
objectives of the European Green Deal in terms of: mobilisation of the industry for a circular economy, clean and
affordable energy supply, smart and resource-efficient building, zero urban pollution ambitions, respecting
ecosystems and biodiversity, implementing the Farm to Fork Strategy, etc, in organic connection with smart and
multimodal mobility (rail, e-mobility, car sharing, bike-sharing, etc.). Moreover, stations can give a response to health
crises (e.g. COVID-19) and natural disasters (due to climate change), as they can be readapted or converted to
temporary reception facilities, shelters, hospitals, and any other typology that needs availability of big spaces.

24.2.2022 EN Official Journal of the European Union L 45/1419

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 09 _(cont'd)_

All these goals will be integrated and achieved within the project proposals developed for stations with a common
methodology.

The model is aimed to develop a new concept analysis that should represent a paradigm shift in designing all the social
activities connected with the railway stations in all the areas in which they operate, broadening its original purpose and
functions as a simple departure/arrival point of rail transportation. The new railway station can be not only a less
energy-wasting, less polluting facility, but in fact a greening plant in the city that contributes a net positive balance to
the environment.

At the same time, it can become a dense node of economic and social activities inherently integrated with energyefficient mobility solutions, multiplying opportunities and solutions for economic growth, collaborative economy,
and social inclusion.

In order to achieve an adequate level of interoperability of the transportation networks in the Union, a certain degree
of standardisation of the essential features of the railway stations is required and, as a consequence, most of the
fundamental elements of the railway station design and operation can contribute to deliver innovation to a greater
extent. For this reason, the new railway station concept design, operation and management must be conducted
according to a common European-wide framework or methodology that, while enabling a sufficient latitude to
accommodate specific local conditions or prevailing opportunities, may still guarantee the necessary degree of
harmonisation and common objectives.

Furthermore, the Union needs to establish methods and tools to better assess the impacts – in all their dimensions – of
innovative patterns affecting urban planning practices and urban mobility in general. A common methodology to
streamline and coordinate these instruments will help decision-makers to develop policies in support of the
participation from public and private actors to the implementation of innovative and coordinated solutions for
mobility. Therefore, the resulting methodology should incorporate business modelling principles, behaviouraleconomic models and co-design approaches targeted at incorporating the inception into the design of the technical
infrastructure. The inclusion of the socio-economic drivers of mobility, climate-friendly and social-inclusive
behaviours and businesses will drive and complement the innovation brought in the stations and their surrounding
areas, while providing economic actors with incentives for investments at the same time.

Bringing together station managers and railway operators, mayors and local administrations, public and private
transport operators, Union institutions, citizens’ representative bodies, NGOs, and research institutions around a
common plan targeted to the urban environment surrounding and including the public stations will streamline public
interventions and private investments, while providing an institutional framework to the model that will be created.

The pilot project will be developed through the implementation of at least four ‘Living Labs’ in four different Member
States. It will follow an applied research pathway mixing fundamental research with the design and creation of new
models that would be scalable and applicable to real contexts.

On the one hand, the pilot project’s partners will cooperate in order to know, understand, and explain which operative
options can make railway stations and their surrounding neighbourhoods becoming the primary driver of sustainable
practices of mobility, logistics and work, and resilient infrastructures able to readapt when necessary. Successively,
taking advantage of the outcomes of basic urban research, the project will investigate how stakeholders can fully
benefit from the new model proposed which aims to create value for stakeholders and citizens.

L 45/1420 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 09 _(cont'd)_

Living Labs will be developed in the following way:

(1) Conducting workshops with committed stakeholders to establish a working methodology and management
structure for the pilot, and to launch the project co-design activities in open collaboration and interface with the
Shift2Rail Joint Undertaking or its successor.

(2) Conducting workshops to assess under-developed railway stations potential as multi-service, mobility-hub, urban
greening infrastructures, with respect to their possible contribution to the UN Sustainable Development Goals and the
European Green Deal’s objectives.

(3) Developing methodological criteria and defining quantitative and qualitative deliverables for the co-design and the
transformation of railway stations into multi-service, mobility-hub, urban greening infrastructures, while ensuring
adequate evaluation of the results achieved once the plan is implemented compared to the initial expectations.

(4) An open and constantly upgrading approach to the management of the stations will empower citizens to
co-develop alternate mobility solutions for social inclusion, collaborative economy, and e-and smart-mobility and
implementing it more flexibly. The coherent adoption of the model should help local and national administrations
achieving the following objectives:

— fostering territorial cohesion through public transport and alternative mobility solutions

— decarbonisation of mobility and urban energy sources

— defining mechanisms to ensure implementation of the circular economy principles within the each and every
businesses and services operated in station and in uninterrupted continuity with its surrounding environment

— promoting new partnerships, especially between public administrations, large industrial groups, local institutions
and SMEs while integrating citizens and collaborative small-sized solutions into the overall planning and policymaking process

— understanding how these infrastructures can be helpful for the community in case of emergency, sanitary crisis or
natural disaster.

(5) Organising a final conference presenting the pilot project's results in every living lab and showcasing the attained
models of transformed railway stations.

PP 02 21 10 Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging
infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 625 000|3 500 000|875 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1421

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_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 10 _(cont'd)_

As expanding the charging infrastructure and increasing grid capacity are important issues for the European Green
Deal to succeed, this can be improved from the demand side by increasing both the energy efficiency and on-board
power generation to vehicles. Study programmes do mention both energy efficiency of vehicles and innovations on
grid/charging infrastructure utilising smart charging solutions. However, no studies have linked the combination of
energy efficiency on vehicle-level, on-vehicle energy generation and the impact on charging infrastructure and tested
this in real-life using pilot projects. The European Green Deal has announced that 1 million charging stations are
needed to keep up with the introduction of electric vehicles. Focusing on energy efficiency and on-board solar power
generation might offer less energy demand on this charging infrastructure. Policy can then be adapted to fit this
opportunity. Early studies show promising results. An increase of 20% to 40% of the vehicle efficiency for vehicles
decreases energy demand of these vehicles by almost 60%. Additionally, a grid operator in the Netherlands has shown
that investments in charging infrastructure for electric vehicles might drop by over 30%. This is a result of self-charging
energy-efficient vehicles able to charge at a fast charging rate even on 220 – 230 V grids. Energy flow models of
research and technology organisation could be used to determine this effect in greater detail.

The goal of this pilot project is to assess the energy efficiency of personal vehicles, public transport vehicles and
delivery vehicles (in terms of kilometres driven per kWh consumed), and the potential for on-board solar power
generation by experimenting with real-life use cases. This pilot project will be one of the first experiments with
on-board solar generation on a larger scale over different modalities and locations. The resulting charging
requirements of each vehicle could provide evidence for strengthening Union policy on reducing emissions from
transport further and faster. Such adapted policy moreover will stimulate the development of Union value chains for
on-board solar power generation, which in turn has the potential to increase employment opportunities.

A comparative study will be conducted on charging needs of high and low energy efficient vehicles. The vehicles aim
to have comparable specifications in terms of person capacity, load or volume. Besides energy efficiency, energy
generating vehicles and non-energy generating vehicles will be assessed as well. Energy generation potential on
vehicles differs per location, therefore different locations in the Union will be evaluated with a special focus on
southern and eastern countries in the Union.

Finally, it will be assessed how specifically the quantity and spacing of elements in the charging infrastructure could be
decreased. In conclusion, this pilot project should be able to yield insights into the effect of vehicle efficiency and
on-board solar power generation which can provide added value to the drafting of Union policies to enable electric
vehicles and stimulating Union value chains and employment in this field.

_**PP 02 22**_ _**2022**_

PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|590 500|147 625|||||

L 45/1422 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 22 _(cont'd)_

PP 02 22 01 _(cont'd)_

_Remarks_

The objective of this pilot project is to analyse novel forms of contracting in the digital economy, such as for example,
contracts exclusively concluded through smart products that operate autonomously or through voice-enabled smart
assistance. While these technologies are promising for both citizens, consumers and businesses, new forms of
AI-based contracting raise the question if national and Union private laws are adapted to these situations. Existing
problems and obstacles in national and Union private laws to the (cross-border) use of those novel forms of
contracting needs to be assessed. Potential contract law issues to be looked at:

— the conclusion of a contract (under which conditions and to what extent are contracts, in which autonomous
devices are involved, binding for the parties);

— the consequences of errors (who bears the responsibility of errors caused by a smart product/incorrect voice
transmission);

— information requirements imposed on the trader.

PP 02 22 02 Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 590 500|397 625|||||

_Remarks_

The objective of this pilot project is twofold:

— to propose a draft comprehensive Union strategy on UAM addressing all aspects that will impact the local decisionmakers (national, regional or local level): vehicles, airspace management, safety, security, environmental impact,
ground infrastructure, local transport network, energy, privacy, local economic impact, insurance, funding/
financing, etc;

— to prepare a holistic guidance material or a handbook for local decision makers providing concrete support for the
local deployment of UAM including the development of certification of vertiport operators.

**CHAPTER PP 03 — SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 03 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1423

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 15**_ _**2015**_

PP 03 15 01 Pilot project — Training for SMEs on consumer rights in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|147 072,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 16**_ _**2016**_

PP 03 16 03 Pilot project — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|320 681|0,—|496 066,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 04 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|353 910,21|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 16 06 Pilot project — SME instrument to enhance women’s participation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|59 122,31|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1424 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 17**_ _**2017**_

PP 03 17 01 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|225 431|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 17 03 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|326 283,15|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 17 05 Pilot project — Environmental monitoring of pesticide use through honeybees

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|404 605|0,—|304 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 18**_ _**2018**_

PP 03 18 01 Pilot project — Enhancing internationalisation capacity through European networks of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|296 195|p.m.|470 594|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1425

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 18 _(cont'd)_

PP 03 18 02 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|871 662|p.m.|1 022 909|0,—|116 250,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 03 Pilot project — Assessing alleged differences in the quality of products sold in the single market

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|315 000|p.m.|315 000|0,—|602 822,79|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 04 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in
euro area countries and the need to harmonise them in a Banking Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|104 720,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 05 Pilot project — European fund for crowdfunded investments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|190 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1426 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 19**_ _**2019**_

PP 03 19 01 Pilot project — Quality of service in tourism

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|230 970|p.m.|230 970|350 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 02 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected
schools

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|474 846|p.m.|p.m.|0,—|474 846,05|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 03 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|251 340|p.m.|441 000|0,—|188 505,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 04 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and
climate risks into the Union banking prudential framework

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|168 000|0,—|112 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1427

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 19 _(cont'd)_

PP 03 19 05 Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of
recent internationally agreed standards on tax transparency on the fight against tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|70 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|49 479|p.m.|252 000|0,—|948 652,45|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 20**_ _**2020**_

PP 03 20 01 Pilot project — Smart destinations

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|118 800|p.m.|300 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 02 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and the digital supply chain

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|78 000|90 000|172 500|250 000,—|0,—|

L 45/1428 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and
tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|200 000|400 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|285 000|p.m.|285 000|950 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|p.m.|225 000|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1429

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 21**_ _**2021**_

PP 03 21 01 Pilot project — European Consumer Food Waste Forum

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 000|62 500|650 000|162 500|||

_Remarks_

This pilot project continues the ongoing pilot project ‘European Consumer Food Waste Forum’ which brings together
leading experts in the field and other relevant stakeholders to gather data and develop a variety of evidence-based,
practical solutions to reduce food waste at the household/consumer level.

The first phase of the ongoing pilot project brings together experts from the Member States who will develop ways to
bring closer multidimensional interventions in a variety of fields and will identify campaign tools, which can be
applied to reduce consumer food waste. However, the first phase of the pilot project foresees limited funding for the
dissemination of experts’ findings, in particular through the production of related communication tools. It is expected
that the experts will produce a substantial material of valuable findings and recommendations on how to reduce
consumer food waste in the Member States.

The communication deliverables expected from the first phase include:

— A web page with the deliverables of the project;

— An executive summary of the project’s deliverables (tools, best practices and recommendations for consumer food
waste prevention) in all official languages of the Union;

— Three leaflets produced with key recommendations for priority target audiences, translated in all Union official
languages; and

— A dissemination event organised at the Parliament.

The aim of the second phase of the pilot project is to facilitate - through interactive online tools and other
communications outputs - the uptake of the findings of the food waste experts by stakeholders engaged in consumer
food waste prevention. This way, the Forum’s outcomes can help to inform the design of the most effective strategies,
initiatives and tools to reduce consumer food waste, tailored to the needs of target audiences in the Member States.

Based on the deliverables of the European Consumer Food Waste Forum, the expected outcomes of the second phase

are:

— Development of interactive online tools and other communications materials (e.g. short videos) to facilitate
implementation by stakeholders of the Forum’s evidence-based recommendations and best practices towards the
reduction of consumer food waste;

— Organisation of a public event to disseminate the outcomes reaching a broader stakeholder community;

— The interactive online tool (including data visualisation) and other communication materials materials (e.g. videos)
which will enrich the web page set up in the first phase. The online communications tools will be user-friendly and
targeted at the primary user groups engaged in food waste prevention (e.g. public authorities, food business
operators, educators, school students, consumers). While focussed on food waste prevention, they may also be
linked with other consumer-targeted initiatives (e.g.on nutrition, donations, and community actions, ICT solutions
etc.).

L 45/1430 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 21 _(cont'd)_

PP 03 21 01 _(cont'd)_

The second phase of the pilot project will continue to contribute to the Union’s efforts to address climate and
environment-related challenges by tackling food waste, thus aligning with the Parliament’s political vision for the
future.

PP 03 21 02 Pilot project —Media Ownership Monitor

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 000|500 000|425 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole
range of new players. However, as the business model of traditional media disintegrates with it, a trend towards
concentration of ownership can be observed. While the Internet remains a technological tool for accessing an
unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution
lead to significant limitations of media pluralism, which is an important precondition for the freedom of information
and expression.

Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the
public’s level of media literacy and enables meaningful concentration control and regulatory action.

The pilot project will:

— create publicly available, searchable databases for up to six European countries in the respective relevant languages
to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities
and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation
should be based on an existing one that is well documented, already tested and implemented in other parts of the
world and thus can be considered as a widely accepted and legitimate instrument in this field;

— feature a narrative part to accompany the database and contextualize the county-specific environment in which
media operates, including a detailed legal assessment that is based on a widely applied template to allow for
comparative global analysis;

— include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the
legal, economic and technical domains, based on a reliable and tested methodology that builds on the already
existing work of the Media Pluralism Monitor (MPM) in this field;

— publish and promote the findings and their usage by means of the online resource itself, but also through
supporting actions, such as launch events and press conferences.

24.2.2022 EN Official Journal of the European Union L 45/1431

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 21 _(cont'd)_

PP 03 21 03 Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the
European Green Deal

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|300 000|75 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

To contribute to regional development and to increase competitiveness, some Member States have created free trade
zones, which offer an attractive combination of tax-and-tariff incentives and streamlined customs procedures and/or
reduce legislation. Despite free zones existing for years in the Union, there is only very little research on their impact
and few comprehensive processes for monitoring and evaluating their performance. In addition, free zones are being
increasingly used outside the Union, especially in developing countries, with the objective to attract foreign direct
investments.

In September 2019, the Council adopted a decision to meet the OECD recommendation on enhancing transparency in
free trade zones. This pilot project helps the Commission to develop an impact assessment of the most relevant free
zones in the Member States, such as ‘logistics hubs’, zones specialised in a certain industry or ‘multi-activity’ free zones
(a zone being a mix of the two or specialised in several industries), to analyse their direct and indirect economic
contributions, their social and environmental impacts as well as their support to regional integration and
competitiveness and weight them against an estimate of the costs of these free zones for all Member States. In
addition, the project would compare the use of free zones in the Union with their use by third country jurisdictions.

With the overall objective to look at whether the fiscal incentives of these free zones are effective, this study should
specifically look at the estimates of job creation (and the quality of jobs created) and the impact of free zones in terms
of foreign direct investments for the Member State (e.g. would these investments have been made in the country even
without the free zone?). To the extent possible, the study could also look at the impact on the risk for existing
domestic businesses to relocate from the national territory to the free zone and provide examples if it finds any. To the
extent possible, the project should compare these results with existing literature looking at similar indicators for zones
outside the Union.

In addition, this study should include some reflection on how to develop European guidelines to ensure the social and
environmental impacts of free zones are in line with the European Green Deal’s objectives. This pilot project will
develop proposals to ensure fiscal incentives by Member States are also conditional on a range of social and
environmental indicators in order to drive existing and potential future free zones towards a sustainable development
impact, for example specialising them into manufacturing activities in renewable energy or innovative products
offering low-cost solutions to meet the Paris Agreement’s objectives.

L 45/1432 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

_**PP 03 22**_ _**2022**_

PP 03 22 01 Pilot project — Embedded supervision of decentralised financial institutions and activities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 000|62 500|||||

_Remarks_

The Parliament is currently working on the Commission legislative proposals on crypto assets and the Distributed
Ledger Technology (DLT) pilot to create a new regulatory framework for these new types of assets which hold a lot of
promise to unlock new sources of financing for SMEs and give consumers additional choice and opportunities. In that
context, the challenges of regulating and supervising the next wave of DLT based technologies, decentralised finance
(Defi), have been raised, as these applications often do not have an identifiable issuer. However, this could potentially
be addressed by so called embedded supervision (see Raphael Auer, Embedded supervision: how to build regulation
into blockchain finance, BIS Working Papers | No 811 | 16 September 2019). In order to inform and prepare the
application of the new legislative instruments to decentralised finance, the purpose of this pilot project is to test
develop an experimental pilot project for technical solution to allow supervisors to engage embedded supervision of
Defi applications by directly linking supervisory data applications to Defi applications. The pilot project will be
implemented by the Commission in close cooperation with the European Forum of Innovation Facilitators, which
brings together supervisory sandboxes and innovation hubs from all Member States.

PP 03 22 02 Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|975 500|243 875|||||

_Remarks_

Ecotourism involves participation in the conservation of the natural areas visited, providing constructive ways for
good management and conservation of these natural areas. It offers opportunities for nature experiences that provide
a better understanding of this environment and the opportunity to discover and protect nature, culture and local
traditions by tourists. Ecotourism and traditional handicraft products attract those tourists who want to interact with
the natural environment and broaden their level of knowledge, understanding of local values.

Information campaigns should encourage tourists to take into account the importance of ecotourism, environment,
water and forests and celebrate operators with best planning methods in terms of nature conservation and protection
as well as sustainable development.

In order to support the further development of European ecotourism, to make European rural areas more attractive to
tourists, such campaigns need to be financially supported.

24.2.2022 EN Official Journal of the European Union L 45/1433

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 22 _(cont'd)_

PP 03 22 03 Pilot project — Single European Digital Enforcement Area

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|990 500|247 625|||||

_Remarks_

Within Europe, a broad framework of rules applies to commercial road transport. These rules concern minimum
social, market and technical standards to be complied with by drivers, operators, vehicles and cargo.

Effective and efficient enforcement of these Union rules is crucial for improving road safety for all road users, ensuring
adequate working conditions for those who earn their living carrying goods or passengers and safeguarding fair
business conditions for those who invest in establishing a road transport company.

However, due to the ever-increasing cross border nature of transport operations, traditional enforcement came to its
limits and is now broadly conceived as insufficient, burdensome and costly for the whole sector. Carriers and drivers
lose money and business opportunities due to lengthy, random and unnecessary controls while enforcement
authorities are facing insufficient human and financial resources to effectively control compliance with the complex
framework of rules. In addition, the difficult access to data related to drivers, operators, vehicles and cargo leads to
even more constrains for enforcement authorities.

The COVID-19 pandemic additionally showed the shortcomings of traditional enforcement based on physical controls
and paper documents. The existing cross border enforcement tools in road transport allowing for electronic exchange
of data for control purposes, such as ERRU, RESPER, TACHOnet have their own limitations and consequently they fall
short of providing substantial efficiency gains and relief for authorities, operators and drivers alike.

In addition, the introduction of new provisions under Mobility Package 1 extends the scope of necessary controls thus
requiring even more efforts from enforcement authorities. Future improvements of the smart tachograph and the
equipment of control officers with remote detection devices to communicate with the tachograph while the vehicle is
in motion is the first step. Furthermore harmonising risk-rating systems and enabling electronic exchange of
documents on posting of drivers via IMI system as well as incorporation of the recently adopted eFTI regulation will
be important next steps towards improving the effectiveness of road enforcement.

However, these systems and tools are insufficient to bring significant gains in simplification and efficiency of controls.
In addition they are being deployed unconnectedly, which does not guarantee synergy effects.

Therefore, the necessity to create a connected modern road transport enforcement system is undisputed. Especially
targeted risk-based controls, contactless and paperless inspections based on access to real-time digital data on drivers,
operators, vehicles and cargo needs to become a reality across Europe. This would make controls less burdensome,
less time consuming, less costly and more efficient.

The first step to create such a SEDEA (Single European Digital Enforcement Area), requires in-depth testing on the
ground in order to draw the right conclusions on how to gradually replace traditional random physical controls at the
roadside and at the premises with digital and targeted ones. This particular pilot project aims to provide the necessary
data, which would allow the Commission to come up with sound strategy on digital enforcement in the future.

L 45/1434 EN Official Journal of the European Union 24.2.2022

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_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 22 _(cont'd)_

PP 03 22 03 _(cont'd)_

Scope:

The digital enforcement pilot project will cover the compliance with Union rules in three dimensions: human (drivers
and operators), vehicle and freight. It will cover the controls of driving and rest time rules, posting, cabotage, all kind
of licenses such as community license, driving license, driver’s attestation, tachograph cards, roadworthiness test of
vehicles, weights and dimensions, with the aim to gradually give controllers an access to this comprehensive set of
data in real time. The ultimate goal is to provide solutions for replacing physical controls at the roadside and at the
premises of road transport undertakings by remote/automated controls without stopping the vehicle and/or visiting
the premises of the undertaking.

Geographical area:

The large share of international transport on particular stretches of the SCAN-MED Corridor makes the problem of
conventional roadside controls for hauliers and enforcement authorities visible. Consequently, the digitalisation of
transport documents and data exchange systems between Member States are both in the interest of hauliers and of the
responsible enforcement authorities and therefore comparatively well advanced on the SCAN-MED Corridor. In
addition, the Austrian stretch is almost completely upgraded with ITS-G5. The pilot project will be looked upon
favourably by the industry and the enforcement authorities, both of which are supported by the already existing ITS
G5 infrastructure.

PP 03 22 04 Pilot project —The role of copyright laws in facilitating distance education and research

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|690 500|172 625|||||

_Remarks_

In 2016, the Court of Justice of the European Union clarified in its VOB decision (C-174/15) that the lending of
e-books is permitted under the public lending exception enshrined in Directive 2006/115/EC of the European
Parliament and of the Council of 12 December 2006 on rental right and lending right and on certain rights related to
copyright in the field of intellectual property (OJ L 376, 27.12.2006, p. 28), but practical problems prevent libraries
in Europe from using this exception. This pilot project will look at what practical improvements are needed in order
to allow libraries to genuinely benefit from the public lending exception for e-books in practice. Whereas Member
States had to transpose the Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019
on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (OJ
L 130, 17.5.2019, p. 92) by June 2021, mapping the national measures aiming at facilitating distance access to the
libraries collections will help in systemising the harmonisation of Union copyright rules.

Directive (EU) 2019/790 has introduced a Union-wide exception that allows libraries to digitise their collections, but
not to make them available online. According to Directive 2001/29/EC of the European Parliament and of the Council
of 22 May 2001 on the harmonisation of certain aspects of copyright and related rights in the information society (OJ
L 167, 22.6.2001, p. 10), Member States can introduce exceptions that allow libraries to make available their digital
collections through dedicated terminals on the premises of the institutions, not online. The pilot project will be based
on one or more studies to assess whether national measures implementing Union copyright rules duly achieve the
objectives of facilitating public access to culture and education while respecting rightsholders’ interests, and whether
these measures could be adjusted, either through additional national measures or by some targeted changes in the
Union legal framework, so that Member States have more flexibility to address efficiently the needs to access libraries
digital collections.

24.2.2022 EN Official Journal of the European Union L 45/1435

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_PILOT PROJECTS_

**CHAPTER PP 03 — SINGLE MARKET** _(cont'd)_

PP 03 22 _(cont'd)_

PP 03 22 04 _(cont'd)_

Digital learning and collaborative work solutions have become central for schools and universities. The pilot project
could further assess what copyright issues have arisen in the context of education & research at a distance, notably in
the light of the recent Union and national case-law, and what legal and technical solutions could be found to address
the growing needs in the field of distance education and research.

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 05 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 05 17**_ _**2017**_

PP 05 17 01 Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of
initiatives and projects with genuine added value for the region as a whole

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|257 773|p.m.|675 000|0,—|410 530,51|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 18**_ _**2018**_

PP 05 18 01 Pilot project — Measuring what matters to EU citizens: social progress in European regions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|351 582,—|

L 45/1436 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 18 _(cont'd)_

PP 05 18 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

_**PP 05 19**_ _**2019**_

PP 05 19 01 Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|75 105,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 20**_ _**2020**_

PP 05 20 01 Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the
United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well
as on issues of air quality, energy transition and the integration of migrants and refugees

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|725 000|p.m.|750 000|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 05 20 02 Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas
countries and territories

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|500 000|1 000 000,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1437

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 20 _(cont'd)_

PP 05 20 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 21**_ _**2021**_

PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 890 500|1 272 625|1 600 000|400 000|||

_Remarks_

_Former item PP 07 21 03_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

I. Context

The COVID-19 crisis is extremely challenging not only for inter-state relations, but also for relations between
neighbouring territories divided by national borders. It has generated deep pressure on cross-border regions which
represent 40 % of the territory of the Union, and also on cross-border workers (representing 2 million people).

At the same time, the crisis revealed a lack of cooperation and coordination across borders as well as strong
interdependencies of border areas seen as functional areas. Decisions on one side of the border have had a direct
impact on the other side of the border.

At the beginning of 2020, the crisis first provoked uncoordinated border closures, as well as several uncooperative
actions by both public and private actors. While some Member States decided to close entirely their borders, others
drastically reduced the number of border-crossing points in order to slow down the spread of COVID-19. Although
the free movement of people and goods is a cornerstone of the single market, the COVID-19 crisis has hindered the
application of this key principle. Border bans or controls put cross-border workers, primarily in the health sector, but
also in the field of construction, agriculture or transport in an alarming situation. Border shutdowns have had a
strong negative impact on cross-border citizens, the local economies, businesses, the transport of essential goods and
cross-border public services (e.g. education, healthcare). In some city regions or even whole Member States like
Luxembourg, where the health system is heavily dependent on cross-border workers, the interruption of cross-border
public transport connections created complicated situations. The situation has also had an impact on trust between
partners across the borders which has been built over the years, and which is essential for cross-border cooperation.

Despite many years of institutionalised (Interreg) and informal cooperation between border regions, the existing
relations did not always allow an efficient and quick response to cope with the outbreak of such a crisis. Existing
cross-border structures such as the European Grouping for Territorial Cooperation were rarely involved in the
elaboration or in the implementation of emergency measures despite their knowledge on the functioning of
administrative and political organisation on both sides of the borders.

L 45/1438 EN Official Journal of the European Union 24.2.2022

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_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 21 _(cont'd)_

PP 05 21 01 _(cont'd)_

Nonetheless, the COVID-19 crisis has also allowed the development of new forms and initiatives of cross-border
cooperation, regarding particularly the healthcare sector. Several regions neighbouring to Grand Est (FR)
demonstrated solidarity by welcoming hundreds of patients in their intensive care units and covering hospital transfer
costs. In the cross-border conurbation of Gorizia (IT)-Nova Gorica (SI), although border controls were restored, the
mayors of these two cities continued collaborating and exchanging on this common emergency. Thanks to daily
updates from the Mayor of Gorizia, Nova Gorica was therefore able to better anticipate the situation and to adopt
faster measures to keep the number of people infected in Nova Gorica lower than in the rest of Slovenia. The crossborder Cerdanya hospital (ES-FR) positively benefitted from its double belonging to two different healthcare systems,
allowing a sound supply of masks and medicines and the reinforcement of cooperation with larger hospitals on both
sides of the border (Barcelona and Perpignan), where intensive care units are available. Around Geneva, a new vignette
for cross-border healthcare workers and dedicated traffic lanes were conceived in order to speed border crossing for
these essential workers. These new forms of cooperation revealed the creativity and ability to reinforce cross-border
cooperation.

Cross-border territories are unique laboratories of territorial cohesion and European policies. The experience of border
regions during the unfolding COVID-19 crisis has illustrated a strong need for new solutions to empower cross-border
territories in managing such emergencies. At the same time, this crisis is an opportunity to promote a new model of
‘co-development’ for integrated cross-border regions, by improving existing multilevel governance tools and by
strengthening and establishing new cross-border public services.

II. Objectives

The overall objective of this pilot project is to improve the life of citizens in border regions by supporting more
integrated and functional cross-border areas. Border regions are a very strong and visible example of the immediate
effects of the COVID-19 crisis. Re-establishing border controls has hampered a whole eco-system. Therefore, based on
a thorough analysis of the experience of border regions during the COVID-19 outbreak, this pilot project aims at
helping border regions to better face future crises and to promote a new model of elaborating public policies,
including public services, in border regions based on co-development and through improved multilevel governance.
The pilot project combines therefore a short-term and a mid-term approach to provide practitioners and decisionmakers with concrete tools and methodology that can be directly translated into reality, tangible for citizens, and
applicable to all European borders.

III. Expected results

1. An in-depth assessment of the COVID-19 crisis management in all European border regions.

The assessment will give a comprehensive picture of the reaction and non-reaction to the crisis in border regions and
their consequences. It implies gathering evidence and concrete examples on the difficulties faced by the border regions
during the crisis, on the impact on different sectors and on cooperation initiatives emerging from the crisis. It should
also analyse the role of existing cross-border structures in the management of the crisis. It will allow the Union to
objectively measure the costs of non-cooperation. Through collecting practical and statistical evidence (cross-border
functional urban areas, etc.), the analysis should also point out the strong interdependence of border territories, and
should reveal that an uncoordinated measure on one side of the border has an impact on the other side of the border.
Finally, it should point out the double nature of borders: boundaries of sovereign States guaranteeing the security of
their own citizens; and local areas where people live. It requires the establishment of sound multilevel governance of
the border, involving local actors.

24.2.2022 EN Official Journal of the European Union L 45/1439

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_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 21 _(cont'd)_

PP 05 21 01 _(cont'd)_

2. A platform mapping out cross-border public services, obstacles and solutions to cross-border cooperation.

The platform should have a strong operational aspect by collecting information on public services in different sectors
in border regions (health sector, judicial sector, economy, etc.). It would help in identifying the gaps, the needs and the
existing structures to facilitate better integration of border regions. It should build on the work already carried out on
cross-border public services, more specifically on cross-border public services operating in the field of civil protection
and disaster management. Taking the health sector as an example, the platform may also gather information about the
capacity of existing public services in the health sector, mapping key contacts over the borders and providing data on
hospitals. Moreover, it will provide an overview of obstacles and existing solutions to cross-border cooperation in
different domains. It should build on the experience gathered during the implementation of other initiatives such as
the b-solutions project. The conditions to secure the updating of the platform, on the basis of a European network,
should be defined.

3. An action plan to ease and to systematise solidarity across neighbouring regions.

Through this mechanism, border regions should be better equipped to react swiftly to different types of crisis
(pandemic, environmental, security, natural disasters, migration, terrorist attacks, etc.) impacting borders and
requiring the coordinated action of national and local authorities.

Based on the lessons learnt from the COVID-19 crisis, and from existing cross-border mechanisms, Interreg projects,
dealing with civil protection, a protocol model should be developed in case of a crisis to ensure the free movement of
cross-border workers and essential goods, social protection, harmonised communication, etc. This protocol of actions
involving national and local authorities should guide, step by step, decision makers’ actions. The protocol should
integrate the development of new tools such as a ‘laissez-passer’ for frontier workers that would be mutually
recognised by neighbouring regions.

4. Boosting the potential of border regions through co-development, cross-border spatial planning and multilevel

governance.

The COVID-19 outbreak has shown that often the socio-economic cross-border interdependence is not tackled by
means of systematic and coherent cooperation between public authorities across the border. Thus, the management of
cross-border regions requires multilevel governance, as these regions are deeply interlinked and they share joint
interests. The co-development approach should guide the elaboration of cooperative public policies including
common spatial planning and the development of public services in different sectors (health sector, mobility,
education, etc.), including a sustainable system for funding cross-border investment and management. This should
include issues such as the social and fiscal status of cross-border working (including teleworking, etc.), that have
proved essential during the crisis. This implies strong and permanent dialogue between policy makers from different
levels of governance, with the involvement of cross-border institutions. Nowadays, there are many political structures
on border regions which encourage political dialogue. However, the COVID-19 outbreak has shown that existing
structures had difficulties to react swiftly. Paradoxically, border regions that were the most integrated had difficulties
to coordinate a joint response. The natural reaction of these regions was to close borders while an efficient response
would have been co-ordination. Based on the example of the French-German ‘Cross-border Cooperation Committee’,
created by the Aachen Treaty, a similar political platform could be replicated at all Union borders and could have three
tasks:

L 45/1440 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 21 _(cont'd)_

PP 05 21 01 _(cont'd)_

1. Producing evidence of cross-border integration and flows, analysing the role of joint investment and of cross-border
public services.

2. Working on the resolution of legal and administrative obstacles to cooperation through different mechanisms
(bilateral agreements, the European Cross-Border Mechanism (ECBM), conventions, etc.) involving local and national
authorities as well.

3. Joint development of a common strategy for priority projects including public services. This political platform
should reflect and act in a wide range of sectors that are essential for the development of both sides of the borders.

In light of the COVID-19 crisis, such political platforms should also be in charge of a coordinated plan for cross-border
multi-level management of crisis impacting cross-border regions.

_**PP 05 22**_ _**2022**_

PP 05 22 01 Pilot project — Transatlantic cooperation scheme delivering the Green Deal locally

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|790 500|197 625|||||

_Remarks_

This pilot project will encourage the green and blue recovery in the Atlantic by creating a precursor of a cooperation
scheme at transatlantic level to foster exchanges of best practices and joint projects on the green recovery of maritime
sectors important to Atlantic coastal regions, including outermost regions and non-Union regions. This pilot project
is strongly innovative as it will go beyond the traditional INTERREG EA projects which only connect Atlantic Union
regions. It will include Union Atlantic outermost and non-Union regions and thus promote the EU Green Deal beyond
Union borders. Besides, it will go beyond the Galway and Belém Statements on Cooperation on Research as it will be a
tool to improve regional development strategies such as regional investment in green marine leisure infrastructure and
innovation policies to adapt to and mitigate climate change, which are key challenges identified in Atlantic RIS3 and
the Atlantic Strategy Action Plan 2.0.

Developing a transatlantic cooperation will produce the following outcomes:

— improving policy making at regional level;

— internationalisation of SMEs of the Atlantic area;

— upskilling and reskilling stakeholders active in the key Atlantic sectors;

— enhancing the territorial cohesion of the Atlantic Area and the appropriation of the Green Deal and Atlantic
Strategy principles by Union and non-Union regional and local authorities.

To achieve this goal, the pilot project will support:

— Three trans-sectorial and transatlantic workshops online with the aim to generate knowledge, exchange practices
on how to enhance the sustainable development of the sector across the Atlantic. It will foster cross-fertilisation of
existing projects, will enhance a dialogue between the four pillars of the Atlantic Strategy and will reflect on
transversal topics such as SMEs development and youth entrepreneurs.

24.2.2022 EN Official Journal of the European Union L 45/1441

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_PILOT PROJECTS_

**CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 22 _(cont'd)_

PP 05 22 01 _(cont'd)_

— Three study visits and three capacity-building trainings directed towards regional administrations, wishing to
develop their skills and strengthen their cooperation at a transatlantic level. The capacity-building exercise will
derive from the challenges identified in the workshops and will be a privileged tool for administration to enhance
their transatlantic cooperation.

— The development of a database of contacts at a transatlantic level to foster dialogue and best practice exchanges.

— Key capitalisation activities such as the development of a catalogue of best practices compiling innovations
identified in the workshops and study visits, the development of a roadmap on the transatlantic cooperation to
foster sustainable development of Atlantic coastal territories, and other actions helping the transfer of best
practices outside the consortium and enabling cross-fertilisation and capitalisation with current projects.

Such strategic actions for the Atlantic could only be developed if the area key players are involved as a network of
regional authorities and key technical partners. Regional authorities have strong links with the clusters and SMEs
operating in their territories. They also have developed links at a transatlantic level, which will be able to be mobilised
quickly and will provide the pilot project with a network of stakeholders from the other side of the Atlantic.

**CHAPTER PP 06 — RECOVERY AND RESILIENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 14 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 06 14**_ _**2014**_

PP 06 14 01 Pilot project — Reducing health inequalities: building expertise and evaluation of actions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 45/1442 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 14 _(cont'd)_

PP 06 14 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 15**_ _**2015**_

PP 06 15 01 Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation
practices on health expenditure and patient outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 16**_ _**2016**_

PP 06 16 01 Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing
on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|37 725,87|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 02 Pilot project — MentALLY

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1443

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**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 16 _(cont'd)_

PP 06 16 03 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment
strategies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|479 674|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 04 Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases:
the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and
damage

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 05 Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 06 16 06 Pilot project — Food redistribution

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|118 600|0,—|17 586,—|

L 45/1444 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 06 — RECOVERY AND RESILIENCE** _(cont'd)_

PP 06 16 _(cont'd)_

PP 06 16 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 17**_ _**2017**_

PP 06 17 01 Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|650 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 19**_ _**2019**_

PP 06 19 01 Pilot project — Confidence in vaccines for patients, families and communities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|332 250|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 07 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1445

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 14**_ _**2014**_

PP 07 14 01 Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of
national Roma integration strategies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|770 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 14 03 Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV
programmes across all Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 15**_ _**2015**_

PP 07 15 02 Pilot project — Fundamental rights review of Union data-collection instruments and programmes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|251 380,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 16**_ _**2016**_

PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through
youth integration in the labour market

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 45/1446 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 16 _(cont'd)_

PP 07 16 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 04 Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting
procedures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|56 057,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 05 Pilot project — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 16 06 Pilot project — Europe of diversities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|8 393,26|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1447

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 17**_ _**2017**_

PP 07 17 02 Pilot project — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|218 048|0,—|591 319,33|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 03 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|11 906,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|47 418,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 17 05 Pilot project — Letterbox companies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|149 850,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1448 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 17 _(cont'd)_

PP 07 17 06 Pilot project — European survey on gender-based violence

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|235 055,49|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 18**_ _**2018**_

PP 07 18 01 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage
(‘Stars4media’)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|524 928|p.m.|1 349 621|0,—|1 282 757,41|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 03 Pilot project — Media councils in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|87 492|p.m.|250 000|0,—|313 952,69|

24.2.2022 EN Official Journal of the European Union L 45/1449

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|170 308|p.m.|350 000|0,—|340 614,35|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|615 000|0,—|466 187,53|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 06 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and
individual costed proposals for protection

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|307 252|0,—|336 386,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 07 Pilot project — Terrorism victim response coordination centre

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|399 430|p.m.|300 000|0,—|0,—|

L 45/1450 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 19**_ _**2019**_

PP 07 19 01 Pilot project — Measuring the cultural and creative industries in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|69 893|p.m.|105 000|0,—|69 892,61|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 384 096|1 380 119,—|1 052 471,46|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 03 Pilot project — Platform(s) for cultural content innovation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|66 948|p.m.|311 400|0,—|324 959,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1451

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 055 000|1 000 000,—|509 456,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 05 Pilot project — A first step towards a European framework for mobility for makers

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|69 922|p.m.|69 922|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 06 Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|332 277,49|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 07 Pilot project — Jewish Digital Cultural Recovery Project

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|196 000|p.m.|441 000|490 000,—|98 000,—|

L 45/1452 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 20**_ _**2020**_

PP 07 20 01 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online
domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 036 000|p.m.|592 000|1 500 000,—|8 640,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake

news

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 100 000|p.m.|1 100 000|2 200 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1453

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 04 Pilot project — Integrity of social media

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|p.m.|450 000|900 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 05 Pilot project — Media ownership monitor

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 06 Pilot project — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 250 000|2 000 000|1 750 000|2 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The project addresses the failure to communicate Europe to younger generations of Europeans that is the result of a
lack of a truly transnational public sphere for media, the fact that traditional media no longer attract young Europeans
in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in
a way which unites people. Therefore, the project more effectively portrays the sense of togetherness which is at the
heart of European identity and which is reflected in a common culture, similar lifestyles and shared values.

The younger generations of Europeans consume information and entertainment primarily online using new social
media and content-sharing platforms. Therefore, it must be made clear that young Europeans get their information
online. In order to enter into a dialogue about Europe via relevant themes and topics, attract younger European
citizens to European ideas and values and empower truly European citizens through current and future information
and dialogue platforms, the pilot project will take a radically new approach to providing news and information to
young people.

L 45/1454 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 06 _(cont'd)_

The pilot project is based on new concepts of editorial thinking, a new multiplatform strategy and a highly innovative
and flexible technical infrastructure that allows fast adaptation, translation and conversion of content in many
languages and formats across Europe, creating a highly innovative, digital product that intentionally stands out from
traditional media.

The project is targeted at Europeans aged between 18 and 34, i.e. at a time of life when many young people are
developing their political views and laying the foundations for their professional and private lives. The focus is on
informative, thought-provoking, entertaining and emotive content. All content will be bundled on one specific online
service. Furthermore, it is made accessible on all kinds of social media as well as other online gateways through which
the target group can be reached.

The content deals with topics that are of current interest for young Europeans in the Union and will be put into
context in order to make it compelling and appealing to the target group. The European perspective is created by
comparing and contrasting regional experiences and points of view on matters of pan-European importance. Young
Europeans share an interest in issues such as work, education, equality, love, culture and music. Nevertheless, there are
significant differences between countries and between urban and rural areas. The aim is to address relevant topics of
pan-European importance and at the same time provide a forum for local perspectives, allowing young users to
identify strongly with the content.

Controversial opinions provide an impetus for debate. On political issues, a personal approach makes it easier to
understand the effects of institutional decisions. In this context, well-known influencers and local personalities from
social networks will have their say in addition to actors from the political sphere in order to bridge the gap between
European affairs and the everyday reality of users’ lives.

This ambitious pan-European and multilingual project launches offline and online an open, true, deep and
constructive debate about recent and future life in Europe among young Europeans, using innovative formats on
digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and
enhancing Europeans’ commitment to European values and ideas so that they subsequently contribute to a more
active civil society.

The project builds on a strong partnership of independent and innovative media across Europe, including the start-up
and creative sector. The project also benefits from substantial investment in research and innovation, e.g. in automated
translation in the media sector.

_**PP 07 21**_ _**2021**_

PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|858 000|1 500 000|375 000|||

24.2.2022 EN Official Journal of the European Union L 45/1455

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The fight against doping in sport is essential to safeguard the integrity of sport and its values of fair play, respect and
solidarity. It also promotes a healthy lifestyle and well-being for all citizens. But fighting doping is increasingly
challenging. Today, to unveil cheats, the anti-doping system relies on more sophisticated tools than just conducting
‘blood and urine-testing’. Nowadays, most of the doping infringements can be detected though investigations. The
anti-doping system is thus confronted with a need to have the capacity to conduct investigations, to collaborate with
law enforcement agencies and to protect whistleblowers.

The reality is, however, that an insufficient number of anti-doping organisations (ADOs), operating in too few
countries, meet those conditions and this compromises the emergence of the strongest possible anti-doping system
worldwide. The situation is critical and deserves the implementation of a specific strategy that includes close
collaboration with the law enforcement agencies in all European countries.

Considering that law enforcement and government agencies possess investigative powers to attack source and supply
of illegal substances, which in many cases uncover evidence of anti-doping rule violations, the core of the pilot project
is to develop protocols for the European ADOs to ensure evidence gathering and information sharing between them
and the law enforcement. Furthermore, this approach requires a broad implementation of the project. It should not be
limited to a few Member States, but rather aimed at covering all the European countries, including third countries, to
allow for a sufficient harmonisation of the investigative standards in the region and to avoid weakening its efficiency
by leaving too many stakeholders outside of the harmonised system.

As a result, this pilot project will go much beyond sport and require cross-sectoral cooperation and significant
investments, estimated at around EUR 1,5 million.

Taking the abovementioned into account, this pilot project cannot be funded by the existing programmes, such as the
Erasmus+ programme.

The goals of the pilot project are as follows:

— to develop a set of complementary measures and activities that would address the issues mentioned above and that
would be concretely beneficial to a maximum number of European ADOs and more globally to the anti-doping
system;

— to allow for ADOs to partner with the World Anti-Doping Agency (WADA) to conduct investigations, protect
whistleblowers and to cooperate on joint investigations with law enforcement agencies and the global network of
investigators;

— to build capacity of the European anti-doping system, reduce the prevalence of doping in sport and maximise the
health benefits generated by the practice of clean sport by the European youth.

The pilot project would be built on the following four pillars:

1. assistance to develop a robust legislative framework allowing for the sharing of information between ADOs, law
enforcement agencies and WADA and for the protection of whistleblowers;

2. assistance to develop the best mechanism (forums, conferences or online platforms) for sharing information on
legislation and best practices, on investigations, and on the protection of whistleblowers;

L 45/1456 EN Official Journal of the European Union 24.2.2022

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3. assistance to build capacity of ADOs in investigations through the provision of training sessions to employees or
through the hiring of experts; and,

4. assistance to allow ADOs to contribute to the global networks of investigators.

The pilot project will contribute in many ways to the objectives of the Union, including by:

— protecting public health – doping is not just a problem affecting elite athletes and sport; but also, a threat to the
society as a whole; especially youth. Research can attest a growth in the use of steroids and other prohibited
substances by amateur athletes and youth to look and perform better.

— providing new tools to combat the organised crime – selling doping substances is a ‘low risk – highly profitable
activity’. Research demonstrate the involvement of organised crime in the manufacturing and trafficking of doping
substance in sports along other illicit substances. Sharing of information between ADOs and law enforcement
ADOs will help optimising the fight against manufacturing and trafficking in doping substances.

— improving sports governance in and outside Europe - this project will contribute to strengthening the governance
of sport organisations and to share Union values with other partners through the involvement of third countries
in the implementation of the project.

Furthermore, this pilot project will help mitigate the impact of the COVID-19 pandemic on the anti-doping sector. The
increase in expenditure on key branches of national economies due to the pandemic will result in a halt to the
development of many ADOs. The project will allow for a partial restoration of their capacity. It will help ADOs
increase their activities, including the economic ones and compensate a part of the potential diminution of
government contribution to ADOs moving forward.

PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID19

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 190 500|897 625|1 200 000|300 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The current pandemic is not only a situation of unprecedented hazard for the life and wellbeing of Union citizens. It is
also a major challenge for the fragile web of trust that connect the citizens with their states and the Union. The
proposed observatory will examine the shift in narratives towards Europe and the nation state during and following
the COVID-19 pandemic, providing basic recommendations for effective communication and to protect against
disinformation campaigns.

The availability and quality of information is crucial to effective functioning of society, especially in a time of crisis. A
lot of false information regarding COVID-19 is currently spreading in societies, especially via social media. One of the
main strategies for fighting fake news is debunking, a strategy of confronting them with facts and accepted theories.
Unfortunately, existing debunking strategies have proven very ineffective, especially as they do not work with
individuals that have a strong belief in false information.

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Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the
international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news
and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social
media provide not only a new set of tools for spreading disinformation but also a great weapon against it.

Recent research demonstrates the important role of narratives in framing facts and information in a package that can
be easily transmitted across society and how studying narratives can be the key to better understanding how ideas
spread across social media and why certain ideas take hold over others. The use of this methodology in understanding
the flow of information during the COVID-19 outbreak could be vital in finding a different way to inform society and
to keep disinformation and misinformation at bay.

The pilot project will create a European Observatory on Narrative Distribution to monitor and analyse how new
narratives are created and spread within European public discourse, decipher the emotional values that guide
successful narratives, map sources and key actors active in the spreading of these narratives and develop
recommendations for effective communication and policy.

Building on the work developed for the Commission-funded study on ‘Mechanisms that Shape Social Media and their
Impact on Society’ the project developed by Re-Imagine Europa and the Center for Systemic Risk Research at the
University of Warsaw, the Observatory would identify the dominant narratives by combining Natural Language
Processing and more traditional methods of qualitative narratology. Using advanced algorithms and analysing the
most qualitatively representative examples, it would establish dominant narrative patterns and answer questions such
as: ‘How is the ongoing crisis influencing the dominant models, metaphors and narratives shaping our perception of
identity and community?’, ‘Are European values at risk in an increasing polarised and weaponised information
ecosystem?’, ‘How are external actors manipulating European public discourse to sow discord and fracture society?’,
‘What are the values and narratives that unite and separate us?’ and ‘How are our different value systems and
experiences shaping the development of a European identity?’

Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we
choose. In short, the world is what we make of it.’

The Observatory would be coordinating with existing European projects and infrastructures including the European
Digital Media Observatory (EDMO) and SoBigData++ to ensure that there is no duplication of effort and that
resources are used to support the investigative and research work and make use of the infrastructures and technical
support available. The project would support action at national and multi-national level focussed on detecting and
analysing disinformation campaigns linked to COVID-19. The results of the pilot project would be made available to
other European and national projects and ensure sharing of best practices and recommendations for effective
communication.

PP 07 21 04 Pilot project — Study on loneliness, focus on mental health

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|1 000 000|250 000|||

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_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Worldwide academic evidence shows that loneliness, the absence of support networks or communicative skills have
health (physical and mental) and social consequences on an individual level, as well as an economic impact on the
working capacity of people and on the interconnectedness of society. Loneliness has many symptoms (e.g. depression)
which sometimes get medical treatment, while the root causes of the problem remain unsolved. The effect of
loneliness has been showcased on a large scale during the COVID-19 crisis, proving the negative effects of isolation on
social cohesion and mental health. The impact of loneliness and the COVID-19 will have a major impact on
European’s demography, not only in terms of health and social connectedness, but also on the economy by way of
productivity.

In a fast moving and changing world, with frequently more virtual than physical contact, especially during times of
confinement, self-isolation or quarantine, with ageing and culturally diverse populations and with complex demands
on the skills of workers, an increasing number of people feel left behind. The individuality of society erodes into
isolation and culminates in loneliness. In the few countries, where loneliness studies have been carried out before the
COVID-19 crisis, about 80% of the population states they feel lonely occasionally and a consistent 10-13% feel lonely
permanently. Not only the elderly but especially the young population is deeply affected, with peaking numbers at the
young adolescent age. At this moment, the few existing studies use different criteria, varying age groups and
definitions. On the Union level several small-scale initiatives have taken place:

— the policy brief on ‘Loneliness – an unequally shared burden in Europe’, presenting evidence and data on the
subject;

— the project ‘VulnerABLE’ aimed at better understanding of how best to improve the health of people living in
vulnerable and isolated situations, identify and recommend evidence-based policy strategies, and raise awareness
of the findings and support capacity-building within Member States;

— a peer review with the participation of several Member States focusing on projects, measures and strategies for
tackling social isolation, loneliness and social exclusion in older age which took place in Germany in September
2019;

— the European Quality of Life Survey, providing information on loneliness, amongst others the upcoming report on
‘Living, working and COVID-19’.

While these activities provide for different and partial perspectives to loneliness, it is evident that a comprehensive
study using comparable data is needed to gain more a complete insight in order to provide for effective and
sustainable solutions with the involvement of stakeholders. The study should thus provide new added value, while
avoiding duplications.

Loneliness and its lasting effect on social exclusion and mental health issues occurs in every age and gender group. In
most countries loneliness hits men harder, yet the data is sparse. Apparently, the East-West and North-South divide
also reflects in the gender disparities, with mostly women reporting loneliness in the East, while more men seem to
suffer loneliness in Western Europe.

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Some Member States have started an active policy to combat loneliness on national, regional or local level. Many
initiatives have been launched by charity or phone projects, developers of housing of mixed age groups, living room
meet ups for elderly people. Ireland, for example, has a national plan on tackling loneliness amongst senior citizens.
Yet, a European approach is missing and the disparities between Member States are significant. A European
perspective as well as a Union-wide network and data are crucial to understand loneliness and its impact on the social
exclusion and mental health of the population to then be able to counteract and find tangible solutions together with
the regional and local level.

The pilot project

This pilot project aims to study and compare current national and regional loneliness policies, to gather
comprehensive and comparable Union-wide data, to analyse the impact of the COVID-19 crisis and to coherently
provide best practices and recommendations to combat the social exclusion and mental health issues related to
loneliness.

The pilot project is divided into four phases:

(1) The first phase will be taking stock of loneliness studies and initiatives on local, regional, national and international
level, be it private or public. These initiatives will be subject to analysis as to what extent and in which specific areas
they are suitable to help to alleviate or prevent loneliness. An integral part of this first phase would be to conduct a
comprehensive Union-wide study on the impacts of loneliness based on existing and newly gathered data, including
the (lasting) impact of COVID-19, disaggregated by gender differences and reflecting regional disparities.

(2) The second phase will bring all the initiatives together in an easily accessible and user-friendly platform, to directly
support stakeholders and afflicted persons and to provide information on road maps to alleviate loneliness.

(3) The third phase will (virtually) bring together actors and stakeholders dealing with the topic of loneliness (‘patients’,
organisations, unions, charity and volunteer organisations, policy makers, societal innovators). A summit will provide
the opportunity to discuss aspects, root causes and symptoms of loneliness and its impact on social exclusion and
mental health, different phases and profiles of loneliness (age groups, gender, cultural background, location, etc.) to
define where and when loneliness starts as well as to debate the role of social media and digitalisation (online hate
speech impact on mental health, etc).

(4) The fourth phase will be a follow-up at Union level and will comprise the presentation of best practices and
recommendations to combat the social exclusion and mental health issues related to loneliness, based upon the
outcome of the former phases. A clear outline will be presented on focus groups and the most effective measures, on
short- and long-term goals, as well as an overview of stakeholder groups.

PP 07 21 05 Pilot project —Understanding the value of a European gaming society

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|450 000|112 500|||

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PP 07 21 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

It is a widespread concern that technological advances (especially in the era of artificial intelligence) could create
unemployment. However, although many jobs may be lost, new ones will be created. Gaming is transforming our
culture and redefining the ways that young people consume entertainment. Gaming is rapidly becoming the most
important and influential medium of our time.

There are now more than 2,5 billion gamers across the world that will spend USD 152,1 billion on games in 2019.
These numbers grow year on year at rates close to 10%. In Europe, 54 % of the Union’s population play video games,
which equals some 250 million players in the Union and their average playtime per week is 8,7 hours.

Games are not only an increasing economic and cultural powerhouse, but also the new social medium where people
get together for any excuse. To learn, to connect, to express themselves, to share knowledge and experience, and even
to engage in new work or economic activities.

Sports are exploding and beginning to compete with traditional sports events. In 2019, more than 100 million people
watched the 'League of Legends' World Championship, cementing not only its place as the most popular e-sport but as
one of the most popular cultural events in the world.

Another example of the power of gaming is Roblox, an interactive blocky world that enables young programmers to
make a living creating and sharing games in a community of over 120 million players. It announced that its seventh
annual Bloxy Awards ceremony staged inside Roblox’s game world drew more than 4 million concurrent players
during the peak of the show, and raised USD 100 000 for non-profit organisations.

Just observing the facts and looking at the big impact video games are already having on current generations, it seems
quite urgent for our governments and policy-makers to gain a better understanding of it, and to learn how could
Europe play a smarter and more active role not only in its use but also in its creation.

Measures and outcomes

This pilot project will create an interdisciplinary European network of experts, thinkers and leaders willing to share
their vision about the value and potential of gaming in the future of our society, our culture and our economy.

The network will hold a series of exchange meetings with stakeholders of key sectors and influence groups in areas like
politics, finance, law, education, culture, science and health, looking to shape a European agenda for games.

In order to preserve the full independence of all the discussions and conclusions, it is important that the network stay
from the beginning out of the influence of entities and lobbies driven by commercial or economic interests. This
means that members will participate at a personal level and not representing a particular company or organisation.

Observations and conclusions of all these meetings will lead to shareable reports that will point out strategic areas of
collaboration between the games industry and the public sector, particularly at European level, in order to promote
the understanding of the opportunities and challenges ahead for the European video game sector.

PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy
instrument to promote more effective delivery of welfare benefits for people in extreme poverty

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PP 07 21 07 _(cont'd)_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 990 000|1 297 500|2 000 000|500 000|||

_Remarks_

This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot
project.

Initial situation:

According to the 2016 FRA Minorities and Discrimination Survey [1], 80 % of Roma are at-risk-of-poverty (86% in
Bulgaria, 58% in Czechia, 70% in Romania, 87% in Slovakia). This rate is much higher than the overall EU poverty
rate of 24% (40% in Bulgaria, 13% in Czechia, 39% in Romania, 18% in Slovakia) [2]. Poverty is particularly high
among Roma living in marginalised communities, notably in Slovakia, Bulgaria, Romania, Hungary and Czechia.
Furthermore, Roma rank among those who are the most affected by long-term poverty and inter-generational
reproduction of poverty.

Figures from the 2011 joint study by the World Bank, United Nations Development Programme (UNDP) and the
European Commission showed that one-third of Roma children go to bed hungry at least once a month because there
is not enough food. Experiences of deprivation in the early years of childhood significantly influence people’s later life
chances and trajectories.

Being poor is not just about a lack of income and material assets, it also implies being disadvantaged in many other
ways. Material poverty is often coupled with experiencing disadvantage in (or being excluded from) access to
education, employment, health- and social care, and housing; as well as importantly, from social relations and
networks [3]. Moreover, there is a strong interdependence of poverty with spatial segregation, which further restrains
access to such material, skills and social assets. It narrows the chances for secure livelihoods and thus leads to absolute
poverty and social exclusion.

Perceptions implying that the individual is responsible for being poor and that Roma poverty is an issue of ethnicity or
ethnic minority fail to recognize that poverty is a complex multidimensional phenomenon resulting from numerous
factors. Many of these lie outside one’s personal control, and are indeed linked to broader transformations in social
policy and governance regimes. It is however clear that persons excluded from the labour market are the most
threatened by poverty.

Social protection policies instituted under the new political regimes in Central and Eastern European countries, which
to a large extent rely on the means-tested assessment and payment of welfare benefits, have so far not been effective in
getting the long-term poor, including Roma, out of poverty. State support comes in a form of social benefits, which
serve to cover basic life needs, childcare, and housing or to support work activation. However, there are significant
limitations of system design, when it comes to both preserving dignity and allowing for access to a wider range of
assets, and providing tailored support and incentives for people to effectively climb out of the poverty conditions and
lifestyles.

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This decreases the effectiveness of help and over time translates into the following more visible symptoms:

— Socially excluded communities frequently settle on vacant sites, owned by the state, municipalities and more rarely
on private land, which are unsuitable for residential use or are too remote from the urban web. This has direct
implications on both the quality of housing conditions and access to viable employment opportunities. Most
Roma and vulnerable people are engaged in primarily temporary, precarious and unofficial work.

— In addition to income from seasonal employment and often unregistered labour activities, many Roma households
rely on means-tested welfare benefits provided to large families and citizens of no financial means. Because of poor
economic and living conditions and lack of financial literacy, Roma frequently spend their income from work and
welfare benefits in the first days of the month and are then not able to provide for their basic needs during the rest
of the month.

— Living in prolonged scarcity also has important psychological effects, and sometimes engenders dependencies and
addictions that enhance precarity and the inability to make effective decisions or plan for the long term (or even
the full month ahead).

— Most Roma households lack access to financial services, have low levels of savings and limited knowledge of
effective household finance. Consequently, Roma often become indebted and fall victims of usury, which drags
them in to a vicious circle of worsening poverty.

Efforts to promote Roma inclusion without ensuring a welfare benefits distribution system that is ‘fit for purpose’, and
without the availability of financial services, will overlook a major barrier that can be addressed relatively effectively.

There is at present an acute need for further adjustment and piloting experimentation models for welfare benefits
redistribution and effective support to answer the needs of vulnerable people in a multi-dimensional way, starting
from a whole-person approach and rolling out into the different areas of life.

The pilot project seeks to overcome conceptions of poverty as transitory or individualised phenomenon alone,
attributed to a person or group’s own failings. It starts from seeing poverty and marginality also as societal
phenomena to be addressed from a systems-level perspective and from an intent for preserving the dignity of those
being helped. This also includes the assumption that the poor are often in the best place to decide what to spend their
resources on (which is supported by economic research and longitudinal data [4]), but also that they should be
supported and empowered in a number of additional ways.

Furthermore, the current COVID-19 crisis spells an important turning point, revealing the danger of responses that
expose or produce divides in society between those who are protected and those who are not. It prompts to look at
new universal solutions with broader and more comprehensive coverage- both in mitigating the consequences of the
crisis and in planning for the changing economy and world of work in the aftermath and longer term.

There is need for experimenting with innovative financial and policy instruments to pave further for the more effective
welfare delivery and investments supporting better outcomes for marginalised people. The pilot project will thus
combine elements and seek to:

— support social policy experimentation, through the delivery of welfare benefits coupled with a progressive
incentive package, through e-pay cards; and

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— support empowerment, notably through strategies of entrepreneurship and restored sense of dignity and agency,
for bridging social isolation stemming from long-term poverty.

Using financial inclusion to give Roma access to the basic and vital services is as important a component of Roma
inclusion as employment, housing, health or education. Households that can access and understand basic financial
services and handle a savings account are likely to use social benefits more productively.

Policymakers in cooperation with project management can link financial inclusion and personal and business
development support with human development outcomes.

The pilot project:

The aim of this pilot project is, while respecting competencies and responsibilities of Member States in defining and
organising their social protection systems, including the way in which benefits are distributed, to test an alternative
delivery mechanism of welfare benefits, paid weekly under E-pay cards, combined with continuous empowerment
through entrepreneurship and self-development coaching work and financial literacy trainings.

The BIG scheme is envisioned as the combination of existing welfare benefits, with allowances to cover for costs
associated to the participation in capacity building activities, and incentives to beneficiaries for reaching the goals
stipulated in their individual/family action plan. It will be combined with measures, which help build the capacity of
individuals to (re)integrate the labour market and society. This could serve as steps of a ladder allowing individuals and
families to restore their agency and progressively climb out of poverty circles.

The pilot project will directly support policy experimentation through testing an alternative approach to
understanding and addressing poverty:

— Security – living with a mind-set of scarcity and deprivation puts psychological pressure and constricts the mental
bandwidth of persons living in deprivation, thereby preventing them from planning for the long-term or making
better decisions in the now;

— Expanded range of assets – emphasising poverty as more than a distributional (cash-poor) or material issue, seeing
the relation to social isolation and access to a spectrum of ‘assets’ (material, skills, social and citizenship) to enable
households to pursue new and more viable livelihood strategies;

— ‘Human venturing’– investing in people as an alternative approach to benefit provisioning, essentially serving as
‘venture capital for the people’; and representing a new way for investing in human capacities (just as we do for
companies) and breaking through socio-cultural environments.

In relation to the first issue, the policy experimentation is underlined by multi-country research showing that poor
people receiving unconditional welfare benefits do not blow the money on desires rather than needs.

In relation to the second issue, it will help recipients of social benefits, especially vulnerable and socially excluded
communities, to sustain different livelihood strategies in order to get out of the vicious circle of poverty and
indebtedness. It will also create the conditions for economic development and for improving the standards of living of
the poorest.

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Innovative instruments will be used to support the financing of the expanded benefits provision, through the
combination of public and private (notably philanthropic) resources for better social outcomes.

This pilot project is part of the Union’s efforts to:

— support social innovation and new, holistic approaches to social service provision, the empowerment of
disadvantaged groups and delivering transformative solutions to key social challenges, in particular Roma
inclusion;

— stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a
new avenue for public value creation;

— pioneer the use of new instruments and blended support (financial instruments, grant and capacity building) for
projects with high social externalities;

— in the longer term, support the development of the social investment market and social impact interventions,
through the testing or refinement of models which could be scaled up across Europe.

Activities:

The pilot project will explore how innovative, impact-oriented approaches could allow to improve the effectiveness of
social policies currently based on the payment of means-tested welfare benefits by shifting towards a system based on
smart activisation. This approach would also reduce the administrative costs associated with the current delivery
system of social benefits to marginalised Roma communities; and increase public spending efficiency in the long run.

The pilot project will test and develop innovative solutions, under a multi-country, pan-European approach, which
could be further replicated and scaled to deliver improved sustainable outcomes and societal well-being in the Union.

The pilot project will include the following elements:

(1) an enhanced delivery mechanism of welfare benefits, to be implemented in several Member States with large
concentration of Roma; 500 recipients per Member State.

As regards existing welfare benefits, they will be:

— paid to each individual (on a weekly basis): each man and each woman will receive welfare benefits, paid directly to
them and not to a ‘household head’. Paying individually is a vital feminist principle, which has been systematically
abused in all social security systems over the past century;

— unconditional; recipients will not be required to spend the money in any specific way. However, pre-existing
conditions in national legislation such as those linked to the mandatory school attendance of children will need to
be respected as a prerequisite for additional allowances;

— non-withdrawable: recipients will not have their welfare benefits withdrawn for any reason during the course of
the pilot project. The allowances beyond this amount will be linked to specific elements and activities in a
gradation (e.g. connected to kindergarten attendance, social and work occupations, progressively providing
stepping stones in the path out of poverty and dependence);

— delivered through basic E-pay cards linked to a free or low cost bank account.

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(2) Capacity and capability building through empowerment and self-development coaching, job training, economic
and financial literacy courses. In addition to the need to improve the financial literacy of families, the pilot project will
also aim at promoting an approach linking allowances to participation in active inclusion measures effectively leading
to employment and empowerment.

(3) Provision of micro-loans for personal projects aiming at improving the living conditions (optional).

(4) Engagement of all stakeholders (national, regional and local authorities, financial institutions, employers, not-forprofit organisations, etc.).

While contributing to the objectives of the European Pillar of Social Rights Action Plan, this pilot project will also be
closely aligned with and seek to provide input to the EU Action Plan for a Strong Social Europe for Just Transitions,
the European Semester as well as the implementation of the EU initiative for Roma equality and inclusion.

It could be implemented under a social outcome contracting mechanism.

After being tested in multiple sites with significant Roma communities, the model could inspire reforms of the welfare
systems in Bulgaria, Czechia, Romania, Hungary, Slovakia and other countries.

The need to implement pilot project has been highlighted by the disproportionated impact of the pandemic on Roma
Communities. The COVID-19 outbreak has widened long-standing exclusion, poverty and discrimination against
some of the disadvantaged and rights deprived groups in the Union, including its largest ethnic minority, the Roma
people. [5] The offer of occasional jobs in precarious employment, where Roma are engaged, has decreased leaving
them unemployed. The informal nature of the jobs makes it impossible to claim the special benefits aimed at
preservation of the job because those benefits are connected with the formal employment. [6] Likewise, the social
protection systems providing extra protection during the pandemic do not cover informal jobs. This in turn has led to
increasing already alarmingly high level of poverty and marginalisation of Roma. The lack of the ability to make longterm decision as well as insufficient financial literacy has been particularly highlighted during the pandemic because
Roma do not have sufficient savings to overcome the decrease in income resulting from the lack of informal
employment. The pandemic also revealed the inadequate sanitary facilities housing in marginalised Roma
communities. Moreover, the access to distant learning due to the lack of digital technologies in marginalised Roma
communities has been severely impacted by the pandemic.

The pandemic has illustrated the shortages of the traditional way of delivery of social benefits. It further justifies the
need for social experimentation provided for in the pilot project. The innovative approaches to delivery of social
benefits through the E-pay card combined with the activities aimed at capacity building, financial literacy courses as
well as possible micro loans for will thus pave the way out of poverty. It will help to remedy the serious situation fully
revealed by the pandemic. This will contribute to target of the Action Plan for the implementation of the European
Pillar of Social Rights to lift 15 million people out of poverty, including 5 million children. The pilot project will also
contribute to the implementation of the Council Recommendation on Roma equality, inclusion and participation as
well as the Recommendation for Child Guarantee.

According to the assessment of the beneficiary selected through Financing Decision C(2021)3754, the full and
effective implementation of the pilot project requires a budget of at least EUR 4 million, for an estimated duration of
2,5 years. The increased budget (additional EUR 2 million in commitments for 2022) for the second year of the pilot
project's implementation will thus enable to implement all activities of the pilot project in three Member States
selected from those with large share of Roma communities, namely Romania, Bulgaria and Slovakia. It will also enable
to lay strong foundation for possible scale-up activities of the pilot project.

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PP 07 21 07 _(cont'd)_

**References:**

[[1] https://fra.europa.eu/en/publication/2016/second-european-union-minorities-and-discrimination-survey-roma-](https://fra.europa.eu/en/publication/2016/second-european-union-minorities-and-discrimination-survey-roma-selected-findings)
[selected-findings](https://fra.europa.eu/en/publication/2016/second-european-union-minorities-and-discrimination-survey-roma-selected-findings)

[2] Eurostat 2016

[3] Michael Burawoy theory which states that the structure of the labour process, via its relative autonomy and key
mechanisms manufactures consent; presented in Poverty, segregation and social exclusion of Roma communities in
[Slovakia, https://www.ceeol.com/search/article-detail?id=737888](https://www.ceeol.com/search/article-detail?id=737888)

[4] Esther Duflo, Good Economics for Hard Times (Public Affairs: New York) 277-323

[[5] https://ec.europa.eu/info/sites/info/files/overview_of_covid19_and_roma_-_impact_-_measures_-_priorities_](https://ec.europa.eu/info/sites/info/files/overview_of_covid19_and_roma_-_impact_-_measures_-_priorities_for_funding_-_23_04_2020.docx.pdf)
[for_funding_-_23_04_2020.docx.pdf](https://ec.europa.eu/info/sites/info/files/overview_of_covid19_and_roma_-_impact_-_measures_-_priorities_for_funding_-_23_04_2020.docx.pdf)

[[6] https://fra.europa.eu/en/publication/2020/covid19-rights-impact-september-1#TabPubKeyfindings1](https://fra.europa.eu/en/publication/2020/covid19-rights-impact-september-1#TabPubKeyfindings1)

PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 500|372 625|500 000|125 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Media (re)presentation and visibility of vulnerable groups like migrants and refugees remains very marginal in the
mainstream media across Europe. Migration and refugee movements are global issues, the impact of which affects
Europe locally, nationally and at the Union level. Before the migration management crisis of 2015, migrants and
refugees were mostly missing in the mainstream media. Disinformation and stigmatising is happening mostly in
national discourses, rather than at the Union level, but the impact of them is felt at much larger scale. After 2015,
media started exploiting migration issues to fuel negative, anti-European and nationalist rhetoric in the Member
States, creating dangerous precedents in shifting public opinion, and even affecting electoral results, let alone the
challenges posed on Union solidarity.

Information about media representation of migrants and refugees is not abundant, but there are numerous examples
collected and featured across the literature. The Commission’s 2018 Special Eurobarometer 469: Integration of
immigrants in the European Union, confronts the public opinion with facts and figures that bring clarity to the
distorted image and perceptions promoted across the Union, about migration. The refugees and migrants of different
backgrounds are rarely asked or quoted in the media stories. They are pointed at, but rarely heard. Decided for, but
rarely involved. Portrayed predominantly in a stigmatising ways in the media: as dangerous outsiders, as victims, as
criminals, as those who would take your jobs – migrants and refugees perspectives and voices have been mostly
missing in the mainstream media.

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 08 _(cont'd)_

This pilot project aims to address these recurring issues by promoting and investing in inclusive media in Europe,
which takes into account those voices. It aims to change current media narratives and break stigmas about the place
and role of the refugees and migrants in European societies and communities. It will enable their voices to be
integrated in the common media discourses and digital platforms. It will ensure that non-Euro-centric perspectives
and visions of people outside of, but relevant to the idea of Europe, permeate and become integral part of the
European media discourses. It will contribute to the values of non-discrimination, diversity, fair inclusion of
newcomers – refugees and migrants –in the European media. It will help dealing with disinformation and polarising
media discourses, through cooperation and skills development. The pilot project will involve Union citizens, local,
national and European policymakers, media (public, national and international), migrants and refugees, professional
and civic platforms and stakeholders engaged in the topic.

Extending the pilot project by one year will ensure continuity and scaling up of its outcomes (e.g. good practices,
knowledge transfer, recommendations) that benefit newcomers as well as other excluded groups by investing in skills
and competences in critical journalism, diversity media content production, as well as informed consumption. In
order to achieve a Europe-wide effect, the pilot project will in its second year expand its network and enable crossborder media collaborations across more Member States.

Key actions:

(1) Map out and study existing good practices (policies, legal basis, instruments, programmes, tools, etc.) related to
inclusive media and disseminate them across the Union through experts’ conference, multi-stakeholder activities and
publications (online and offline).

(2) Develop specific recommendations to mainstream inclusive media narratives and communication throughout
Union programmes.

(3) Expand and build upon the existing good practices and community of knowledge across all Member States, in order
to mainstream successful inclusion and ethical media models involving media, public broadcasters, European
Broadcasters Union etc.

(4) Promote professional knowledge exchange and peer learning for journalists in sensitive reporting.

(5) Establish new collaborative practices, peer learning and professional training for newcomers-refugees and migrants)
to foster their critical media and internet approaches, knowledge, skills and consumption; provide them with skills and
tools to change the way news are created and spread.

(6) Complement the existing and develop new tools to deal with disinformation targeting refugees and migrants, and
to allow for greater cooperation between fact-checkers and researchers on how to shape positive narratives on
migration. Work closely with the European Digital Media Observatory (EDMO) in analysing the phenomenon of
disinformation and developing joint solutions.

PP 07 21 09 Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing
best practices to engage citizens more in Union public life

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 990 000|947 500|2 000 000|500 000|||

L 45/1468 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 09 _(cont'd)_

_Remarks_

The number of significant crises the Union has undergone demonstrates that Union needs to involve citizens more
closely in a bottom-up exercise. Citizens’ assemblies are exercises in deliberative democracy which bring together a
cross-section of society to debate and advise on specific societal challenges. Although Union citizens’ dialogues took
place in the past, those temporary assemblies would be a rare chance for citizens to take the reins from their
representatives and hash out the issues for themselves. If formulated correctly, citizens can transform consensus on
important issues to consensus on a way to act better.

Positive outcomes would help bring citizens closer to the Union.

This should particularly be the case with young people throughout the Union. Making them part of the conversation
about Europe's future is crucial: they will live with consequences of the decisions we make in the years to come.

PP 07 21 14 Pilot project —Building Europe with Local Entities (BELE)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 190 500|477 625|800 000|200 000|||

_Remarks_

This pilot project will offer financing to facilitate the identification in local governments of councillors responsible for
disseminating not only the programmes and projects financed by the Union in that municipality but also
communicating to the citizens of their municipality the general political initiatives and measures carried out by the
Union through regular declarations to local media, debates, and seminars.

The strategy should be oriented to cooperate with Europe Direct network using instruments hosted by local authorities
and regional governments and linked with other activities ongoing in order to reinforce the role of existing structures
and tools.

Building an interactive platform for local representatives to join, put them in touch with one another and create bonds
between them will be very helpful.

_**PP 07 22**_ _**2022**_

PP 07 22 01 Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the
European Year of Cultural Heritage

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 990 000|747 500|||||

24.2.2022 EN Official Journal of the European Union L 45/1469

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 01 _(cont'd)_

_Remarks_

Europe’s cultural heritage in all its diversity bears enormous multiple values to Europe’s citizens and their communities
and living environment, both urban and rural. As such, it is a key asset for the future of Europe. It bridges our past,
present and future, by connecting people, including young people, across borders, cultures and generations, and
strengthens our sense of pride and belonging (both at local and European levels). It also fosters social cohesion and
inclusion and contributes to sustainable development especially by playing a key role in climate action as well as the
green and digital transformation of our way of life. The successful European Year of Cultural Heritage in 2018, with
its unprecedented mobilisation of heritage actors - both public and private - at all levels and throughout the entire
continent, including candidate member states, clearly demonstrated the potential of cultural heritage to raise citizens’
awareness of and engagement in the European project based on shared history and values, especially among the
younger generations.

The objective of the pilot project is to properly and effectively sustain the legacy of the European Year of Cultural
Heritage 2018 by supporting the setting up of a ‘European Heritage Hub’, as an autonomous advocacy and knowledge
platform bringing together all heritage stakeholders. It will be working under the auspices of the Commission’s expert
group on cultural heritage to ensure coherent and concerted action with the Commission (DG EAC) for the benefit of a
continuous and enhanced dialogue and action by all Union institutions and stakeholders. It will also seek to strengthen
the engagement of citizens (especially young generation) with Europe’s cultural heritage. This will be achieved by
mainstreaming youth in all activities of the platform.

The existing heritage stakeholders’ landscape is extremely rich and varied yet still fragmented and therefore in need of
stronger coordination. Everyone would thus hugely benefit from a permanent and dynamic ‘hub’ that will foster, on a
continuous basis and in a flexible and cost-effective manner, synergies between various projects (many of which are
funded by the Union programmes), various Union policy programmes which have a direct or indirect impact on
cultural heritage, and various heritage-related initiatives and best practices developed by heritage stakeholders at all
levels of governance (local, regional, national, European and international). Such a ‘European Heritage Hub’ will serve
the interests and reflect the concerns of the entire ‘cultural heritage ecosystem’ covering tangible, intangible and
digital cultural heritage, but also create synergies with all other relevant policy areas such as environment, climate
action, urban and rural development, research, innovation, education as well as external relations.

The main objective of such a platform will be to pool voices, forces and resources – both public and private - for the
benefit of a holistic and integrated approach to cultural heritage policies at all levels, notably at the Union level, and
ensure that all relevant Union and national policies and priorities duly incorporate a cultural heritage dimension. In
doing so, it shall respect the cross-cutting priorities of:

— Inclusiveness, diversity and equality, notably by targeting young people through communication campaigns,
engaging and empowering projects as well as training opportunities;

— Green transformation and the fight against climate change, notably by mobilising cultural heritage stakeholders to
address the most pressing topic of climate change and cultural heritage, both as a threat to cultural heritage and as
an opportunity to develop adaptation and mitigation measures.

L 45/1470 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 01 _(cont'd)_

The following add-on activities can be developed (non-exhaustive list):

— Interactive online advocacy and knowledge platform gathering relevant policy and project documents and news
from cultural heritage stakeholders at all governance levels;

— Meaningful and imaginative communication campaigns (online and offline), including the ones targeting young
people;

— Research and analysis of emerging trends and phenomena with regard to cultural heritage to support evidencedbased policy-making;

— Capacity-building activities with regards, among others, to Union policies, programmes, funding opportunities as
well as the green and digital transition;

— Joint projects to create better synergies between, inter alia the Creative Europe programme (including European
Heritage Label), Erasmus+ programme, the European Solidarity Corps and Horizon Europe programme.

To function in the most efficient and cost-effective way, the ‘European Heritage Hub’ will be established with:

— A bottom-up approach: the Hub will be set up and run by a leading civil society organisation representative of
Europe’s cultural heritage ecosystem;

— Target participants: bringing together and mobilising a widest possible spectrum of heritage stakeholders, both
public and private, to reflect the richness and variety of Europe’s cultural heritage ecosystem;

— Partnership: establishing bridges and synergies between various existing European initiatives, including expert
working groups, networks and fora, related to cultural heritage;

— Coherence: Under the auspices of the Commission’s expert group on cultural heritage, enhance a holistic and
integrated approach to cultural heritage by all Union institutions and their key European and international
partners (both intergovernmental and non-governmental).

— Mainstreaming: developing synergies with similar platforms which are active in related policy fields, such as
architecture, urban planning, environment, climate action, cohesion, Sustainable Development Goals, energy,
education, tourism, development, cultural diplomacy;

— Adequate financial support to ensure efficient and cost-effective coordination and outreach.

PP 07 22 02 Pilot project — European Festival of Journalism and Media Information Literacy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|990 500|247 625|||||

24.2.2022 EN Official Journal of the European Union L 45/1471

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 02 _(cont'd)_

_Remarks_

New technologies are dramatically and constantly changing the opinion-making dynamics and the media landscape.
While they allow to easily distribute information of public interest to wider audiences, fostering plurality, the way
information is created, searched and distributed online, they also may accentuate polarisation in which a person is
exposed to news, sources and ideas that adhere to her expressed preferences. This in combination with the profit
driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to
encounter and debate opposing viewpoints and, as such, may poses a risk for ethical journalism, media pluralism and
European democracy itself.

At the same time, journalists and other media actors face violence, threats, harassment or public shaming in the Union
mainly because of their investigative activities to protect the public interest from the misuse of power, corruption,
human rights violations or criminal activities, and according to the Council of Europe Platform for the Protection of
Journalism and Safety of Journalists, more than half of the cases of abuses against media professionals are committed
by state actors.

We have witnessed a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other
media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of
both media and social media the media. It is necessary to invest adequate financial resources in media and digital
literacy and in developing common Union strategies, together with journalists, academics, international and civil
society organisations, in order to empower citizens and online users to recognise and be aware of dubious sources of
information and to spot and expose deliberately false content and propaganda.

The ‘European Festival of Journalism and Media Information Literacy’ is aimed to reinforce dialogue, cooperation and
partnership in the Union, among journalists, media outlets including public service media, civil society organizations
and media literacy professionals, focusing on the crucial questions of our time, with a special attention on youth,
including student journalists, people and social media on how to tackle disinformation in the age of post-truth.

Each year, journalists from all over Europe will be invited to submit online prior contributions, on a dedicated
platform, and bring forward concrete proposals for improving legislation and working conditions for the sector at
both European and national levels. Under the auspices of this event, media professionals will be able to elaborate new
proposals, monitor the implementation of existing rules and set out deliverables in areas such as the protection and
safety of journalists, social security, a new business model for media, the role and impact of digitalisation on the
media sector, the role of media in tackling disinformation or increasing media literacy. The event will then gather
media professionals from different backgrounds, i.e. large media corporations, freelancers, independent investigative
journalists, local media outlets, as well as representatives of press associations and media freedom NGOs, inviting
national and European authorities’ representatives as guest speakers or observers. This format will not only improve
journalists' awareness of existing measures and of best practices, but will also allow national and European authorities
to connect and better understand the needs of the sector in the form of an annual structured dialogue. Every year, the
event will produce a list of policy recommendations, taking into account contributions which have been submitted by
journalists all around Europe, and set out conclusions to be drawn therefrom. These recommendations should then
constitute the basis for policy actions in the field of media freedom, included in the working programmes of the
European Commission, as well as other relevant

L 45/1472 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 02 _(cont'd)_

European and national authorities.

The ‘European Festival of Journalism and Media Information Literacy’ should become a powerful tool to raise
awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. To
reach this purpose, it will be a traveling festival, taking place in a different Member State every year, and examine the
alarming situation of press freedom, rising disinformation particularly with regard to the pandemic and climate crisis
and journalists’ working conditions. With regard to implementation, the Commission will launch a yearly call for
tenders addressed to media professionals, media organisations, relevant NGOs and academic partners, in order to
ensure the organisation of the event.

For the purpose of increasing inclusiveness and encouraging participation to the event, the entity in charge of the
organisation will dedicate a part of the budget to subsidising costs associated with the participation in this event of
journalists and representatives of media associations with limited financial means such as small and local media
representatives or freelancers.

PP 07 22 03 Pilot project — European Homelessness Count

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|990 500|247 625|||||

_Remarks_

It is estimated that the number of people experiencing homelessness has gone up by 70 % in Europe in the last ten
years and this figure is likely to worsen as a result of the COVID-19 crisis. At Union level there are however no reliable
data on homelessness based on common criteria or indicators. This is recognised by the European Parliament, the
Commission and experts as an important barrier for an effective policy response.

Comparable and regularly collected data on homelessness will allow the Commission to better support Member States
to make progress towards ending homelessness by 2030, an objective all Member States, Union institutions and
relevant civil society stakeholders have committed to in the Lisbon Declaration, and to achieve Principle 19 of the
European Pillar of Social Rights on 'housing and assistance for the homeless'. Comparable data collected at local level
will support evidence-based and better targeted action through the ‘European Platform on Combatting Homelessness’
that has been set-up as a part of the European Pillar of Social Rights Action Plan.

The pilot project therefore aims to stimulate regular collection of data on homelessness at local level. Local authorities
are best placed to address homelessness together with social services and civil society actors, and need reliable data to
inform their policies. The pilot project will build on existing robust and effective methodologies, such as point-in-time
counts, point of prevalence, and surveys. Complementarity should be explored with the work of EUROSTAT on the
different dimensions of homelessness including rough sleeping, people staying in homeless shelters, people about to
be released from an institution without having secured accommodation, and people forced to sleep on the sofa with
family or friends (sofa surfers).

24.2.2022 EN Official Journal of the European Union L 45/1473

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 03 _(cont'd)_

The pilot project will promote a common methodology among interested local authorities and coordinate a common
European homelessness count at the same moment/in the same period. The aim will be to repeat such count on a
regular basis, and expanding the number of cities participating over time. The results will inform local, national and
Union authorities and policymakers about the evolution of the nature and scope of homelessness, and the different
dimensions and profiles of homelessness. It will also help to create public and political awareness about homelessness
and contribute to creating the willingness to solve it. Whilst building on different methodologies the pilot project will
work on making data comparable and drawing lessons about the trends at the Union level.

This pilot project will be the first concrete action launched by the European Parliament and the Commission following
the launch of the European Platform on Combatting Homelessness in Lisbon in June 2021.

PP 07 22 04 Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 490 500|372 625|||||

_Remarks_

For sport to maximise its relevance and assume its responsibility in creating a more sustainable Europe, an innovative
concept is needed that contributes to people and planet. This pilot project will use the power of sport to make
European citizens aware of the importance of sustainability and help them to understand how they can contribute to
social cohesion and environmental protection. In addition, this initiative will be in line with the objectives of the New
European Bauhaus.

The aims of the pilot project are to:

1. Raise awareness, inspire behaviour, and lead the thinking in European society on how sport can enable and
accelerate social and environmental transformation;

2. Engage Union citizens to actively participate in sustainable measures using the communicative power of sport, its
major events and leading ambassadors.

The pilot project will focus on examples of inspirational behaviour and practices at grassroots level that can be
multiplied and on methods to engage citizens and sport stakeholders in communities to co-create and cooperate on
sustainable sport practices.

PP 07 22 05 Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 990 000|497 500|||||

L 45/1474 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 05 _(cont'd)_

_Remarks_

Local and regional news media play an important role for their communities. Not only do they provide information
not available elsewhere and hold local power to account, they act as a binding force for the communities and an
empowering force for their audiences. Without strong local media, disinformation and false stories, amplified by
social media, can spread more easily at the regional level. Thus, local news have a unique and invaluable role in
democratic societies.

However, successful operation and in some instances the very existence of local news media have become uncertain
across areas of the Union. Already before the pandemic, their audiences are increasingly shifting to digital and mobile
media environments, including social media. Meanwhile, advertisers are primarily moving to mostly US-dominated
online platforms. Facing monetisation difficulties online and struggling due to diminishing advertising revenues, the
traditional business model of these local news media has been completely undermined. This has resulted in shrinking
newsrooms, ‘ghost newsrooms’, consolidations and even bankruptcies which in turn has not only reduced media
pluralism subsequently, but in some cases even lead to complete ‘news deserts’ on local level, thus, denting the
democratic processes at the local level. The fallout from the COVID-19 outbreak and the consequent abrupt loss of
advertising revenues is further challenging the situation for the local media. There is a great risk of further
undermining a crucial part of our democratic infrastructure.

The goal of the pilot project is to map the local and regional media ecosystem in the Member States, identifying
existing and emerging ‘news deserts’ and noticeable lack of media pluralism, thus, creating a better repository of
knowledge at a level for which there is insufficient data (‘news deserts’, access to local news); and to provide such
local, regional media and community media with a tailored support that is directly linked to situations such as ‘news
deserts’, ‘ghost newsrooms’ or a noticeable lack of media pluralism in areas of need.

In order to prevent formation of the ‘news deserts’ and to help restore the local and regional media fabric in areas in
which there is insufficient provision of quality news and, thus, a pending threat to an effective access to diverse quality
content, the pilot project aims to:

— support the mapping of the local and regional media ecosystem in the Member States in order to identify ‘news
deserts’ and areas that are at risk of becoming such; and

— provide targeted and tailored support to independent local, regional media and community media in already
existing or soon to become ‘news deserts’. The support should focus on or include the adoption of new
technologies such as AI, data and similar by local, regional and community media, for which the sector is still not
comprehensively equipped.

**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 08 20 01.

24.2.2022 EN Official Journal of the European Union L 45/1475

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 08 14**_ _**2014**_

PP 08 14 02 Pilot project — Bringing a network of marine protected areas established or to be established under national and
international environmental or fisheries legislation into service, with a view to enhancing the production potential of
Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries
management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|339 128,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 16**_ _**2016**_

PP 08 16 03 Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|314 720|0,—|269 760,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 18**_ _**2018**_

PP 08 18 01 Pilot project — Ocean Literacy for All

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|506 748|p.m.|761 000|0,—|253 374,—|

L 45/1476 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 18 _(cont'd)_

PP 08 18 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 18 03 Pilot project — Union platform for fishery and aquaculture producer organisations

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 18 04 Pilot project — Control scheme for recreational catches of sea bass

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|146 000|0,—|290 225,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 19**_ _**2019**_

PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 870 324|p.m.|1 462 500|1 875 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

24.2.2022 EN Official Journal of the European Union L 45/1477

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 19 _(cont'd)_

PP 08 19 02 Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on
of family farms and the sustainability of local agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|422 500|p.m.|922 780|640 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 22**_ _**2022**_

PP 08 22 01 Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of
individual sound signatures from the marine underwater soundscape in shallow seas

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 490 500|372 625|||||

_Remarks_

The underwater soundscape holds a wide range of information on the prevailing geological, biological and human
activity in the marine environment. Within the context of Directive 2008/56/EC of the European Parliament and of
the Council of 17 June 2008 establishing a framework for community action in the field of marine environmental
policy (Marine Strategy Framework Directive) (OJ L 164, 25.6.2008, p. 19) (MSFD), where Descriptor 11 focuses
specifically on underwater noise, the research and monitoring of underwater sound has grown considerably over the
last few years and various research projects are already recording underwater sound in European seas. Being able to
filter out the individual components (detecting and identifying certain types of ships, marine organisms, offshore
human activities, etc.) from these complex underwater sound recordings and making them open and easily available,
opens a plethora of possible valorisation options (ranging from automated environmental monitoring to offshore
security applications).

A specific application lies in the development of tools to support the MSFD, and more specifically Descriptor 11. The
precise knowledge of the sound signature of both biotic and abiotic sources, is needed to be able to connect measured
sounds to the source and to identify the biotic and abiotic presences in an area. This requires libraries with underwater
sound reference signals, which are currently only starting to be developed for deep-water environments and where
little or nothing exists for shallow seas. The underwater soundscape in shallow seas is typically more complex than in
deep-water environments as they are characterised by a lot of reflections and sound sources, especially so in highly
impacted and highly dynamic areas, with intensive human activities.

L 45/1478 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 22 _(cont'd)_

PP 08 22 01 _(cont'd)_

The pilot project will build and test a prototype of an open reference library for marine underwater sound signatures
focused on shallow, highly dynamic sea areas. It includes the:

— setting up of a database of underwater sounds together with whatever information is known about their source;
since the availability of databases for sound in shallow seas is limited, it is necessary to ensure that sufficient
measurements can be made available to build, fill and evaluate the prototype; where possible it will be built on
existing data sets, where necessary scientifically based recording and processing of additional sound signals will be
carried out in order to achieve a representative fill and to be able to make the necessary links with related (open)
data streams that can strengthen the interpretation.

— using this database to train artificial intelligence algorithm for attribution of source; research, development and
implementation of advanced methodologies for the deployment of artificial intelligence and neural networks to
build a framework for sound source classification, and the subsequent development of open source packages for
automated signal classification. Testing of the procedures in a shallow seas use case.

— making the database and software publicly available; although the use of the database will be mainly focused on
professional purposes, such an initiative also has great potential for involving the wider society in research and
innovation (e.g. citizen science/ocean literacy), tying in with the ambitions of the EU Open Science Policy,as
embedded throughout the Horizon Europe programme.

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 09 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 09 13**_ _**2013**_

PP 09 13 01 Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|102 419,05|

24.2.2022 EN Official Journal of the European Union L 45/1479

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 13 _(cont'd)_

PP 09 13 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 16**_ _**2016**_

PP 09 16 02 Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats
Directive

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|630 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 16 04 Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|345 680,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 16 05 Pilot project — Inventory of species and habitats in the French outermost regions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 17**_ _**2017**_

PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas
countries and territories: establishing links and pooling resources

L 45/1480 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 17 _(cont'd)_

PP 09 17 01 _(cont'd)_

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|285 000|p.m.|769 725|0,—|399 996,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 02 Pilot project — Network of European Green Cities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|359 891,98|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 03 Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation

measures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|220 200,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 04 Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on
key actions for large carnivores in areas with high levels of conflict

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|199 992|p.m.|p.m.|0,—|149 994,—|

24.2.2022 EN Official Journal of the European Union L 45/1481

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 17 _(cont'd)_

PP 09 17 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 05 Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation:
systematic review and meta-analysis

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|342 430|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 06 Pilot project — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|30 000|0,—|491 349,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 07 Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|277 223,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1482 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 18**_ _**2018**_

PP 09 18 01 Pilot project — Union butterfly monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|560 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 02 Pilot project — Using satellite images to improve the operation of the Natura 2000 network

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|253 401|0,—|591 269,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 03 Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the
Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|491 173|p.m.|982 346|0,—|491 172,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 04 Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of
invasive alien species

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|p.m.|0,—|149 969,39|

24.2.2022 EN Official Journal of the European Union L 45/1483

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 18 _(cont'd)_

PP 09 18 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 05 Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|349 822|0,—|274 821,56|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 06 Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|280 000|p.m.|280 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 19**_ _**2019**_

PP 09 19 01 Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|188 188|p.m.|141 141|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1484 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 19 _(cont'd)_

PP 09 19 02 Pilot project — Feasibility study on a common open platform on chemical safety data

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|399 993|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 19 03 Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and
green urban environments

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 19 04 Pilot project — Invasive alien species: improvement of understanding and communication

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|612 500|p.m.|262 500|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 20**_ _**2020**_

PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|p.m.|600 000|2 000 000,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1485

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 20 _(cont'd)_

PP 09 20 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 20 02 Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local
communities to preserve cultural heritage landscapes under and outside Natura 2000

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|131 965|p.m.|131 965|439 881,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 21**_ _**2021**_

PP 09 21 02 Pilot project — Best Belt — more power for the Green Belt

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 990 000|497 500|1 500 000|375 000|||

_Remarks_

Where once the iron curtain separated countries from each another, nature now connects them in a unique continuity
of natural habitats which span the length of the European continent.

The European Green Belt runs through 16 Member States, five candidate countries, one potential candidate and two
third countries. This is Europe’s longest green network, a flagship of green infrastructure, which must be protected
and conserved for future generations.

Building on the success of the BEST (voluntary scheme for Biodiversity and Ecosystem Services in Territories of
European overseas) initiative, it is proposed to implement a similar scheme for such services along the European
Green Belt for young volunteers or jobseekers.

The project shall therefore be called BEST BELT (Biodiversity and Ecosystem Services and Training along the European
Green BELT)

L 45/1486 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 21 _(cont'd)_

PP 09 21 02 _(cont'd)_

Actions could be based on:

(1) Training and education of young volunteers and jobseekers for biodiversity and ecosystem services:

Volunteers and jobseekers from all over Europe and participating countries should have the possibility to apply via a
platform offered by the Commission to different projects along the European Green Belt. These projects can be carried
out by NGOs, universities, companies, state or regional authorities. Before diving into fieldwork, the volunteers and
jobseekers shall receive a training on biodiversity and ecosystem services facilitated and they shall be prepared for the
work they are going to do on site. Also, units for working in a multicultural environment as well as harassment
courses shall be part of the trainings before the field work. This would increase their knowledge and networks.

(2) Ecosystem and biodiversity services in combination with climate change adaptation and mitigation:

The work executed in the area of the European Green Belt shall be used to explore the synergies of providing
ecosystem and biodiversity together with climate change adaptation and mitigation measures. Activities for
designation and management of protected areas shall be carried out in the field. Together with experts, specific goals
shall be set for each project, identifying the work needed on the ground.

(3) Capacity building and outreach activities and involving organisations in the Region:

This project should also involve local communities and different actors in the field. The works happening on the
ground shall be explained to the communities and also local authorities shall be trained on the links between
interconnected environmental issues (biodiversity, climate change and land degradation) and related processes.

Best practice examples shall be shared along projects on the belt and each year a competition between the projects for
innovative ideas and work shall be held.

For further outreach also Member States, NGOs, regional organisations and International Organisations shall be
involved in a multi stakeholder approach. A blueprint could be the Green List approach developed by the IUCN.

(4) Raising awareness for the importance of biodiversity:

By connecting activities for ecosystem preservation and restoration with information given to tourists travelling the
Iron Curtain Trail, education on environmental issues can be spread easily and in a low-threshold fashion. Different
levels of knowledge, adapted to e.g. families can make the Iron Curtain Trail more attractive, thus fostering sustainable
tourism.

_**PP 09 22**_ _**2022**_

PP 09 22 01 Pilot project — Biodiversity-climate nexus fund

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 000|62 500|||||

24.2.2022 EN Official Journal of the European Union L 45/1487

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 22 _(cont'd)_

PP 09 22 01 _(cont'd)_

_Remarks_

Climate change and biodiversity loss are strongly interlinked. Climate change impacts the ecosystems and changes the
habitats of species, which impacts their ability to survive. The more the temperatures rise, the fewer species will be
able to survive. On the other hand, poor ecosystem health exacerbates the effects of climate change, when healthy
ecosystems mitigate the impacts of climate change. Still, climate change gets much more attention in the public
debates compared to biodiversity.

Economic pressures on the use of natural resources are high and growing, and economic growth has not yet been
achieved without a loss of biodiversity. Currently, we are losing biodiversity at an alarming rate and there is an urgent
need for action.

We need more protected areas. According to the EU biodiversity strategy, we should protect at least 30 % of our land
and sea areas. Untouched areas are so scarce, that even if we would protect all of them, that would not be enough.
Now, with the ongoing negotiations on the biodiversity convention, we should shift from the principle of no-net-loss
to the net-plus principle. This means that also the compensation principle should be more ambitious than before.
When a new land area is taken to use, an area of the same or bigger size should be restored or it should be
compensated by protecting a new area.

The EU’s biodiversity strategy for 2030 focuses on sustainable use, but more focus should be given to binding targets
for conservation, restoration and use.

Through carbon offsets and compensations, it is possible to better link climate to biodiversity. This can be done, for
example, by connecting the voluntary carbon offsets and compensations, e.g. the ones that you can buy when you buy
a flight ticket or the ones companies are using to compensate for their emissions, so that they claim to be carbon
neutral, to biodiversity conservation and restoration. This could be done through directing the payments to funds that
buy areas to be conserved or restored, or to the conservation of old grown forest and the restoration or conservation
of terminal felled forests and peatlands, to support their rewilding in the next decades and centuries.

Currently, many voluntary offset schemes exist, but there is no guarantee of their real-life impact and they risk to be
greenwashing.

The pilot project will discover how the climate offsets and compensations, and maybe ETS in the future, can be linked
to directly benefit biodiversity conservation and restoration.

PP 09 22 02 Pilot project — Port Electricity Commercial Model

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|390 500|97 625|||||

L 45/1488 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 22 _(cont'd)_

PP 09 22 02 _(cont'd)_

_Remarks_

As maritime traffic increases, although offering a promising international growth to a port, it creates a concern on the
environmental burden to the local and regional community. In an effort to mitigate such an environmental impact,
many port authorities have adopted a new strategy envisaging a self-sustained port in terms of energy autonomy and
zero-emission production, with the use of new technologies that will help manage resources in a more sustainable and
cost-effective manner. In fact, the use of Renewable Energy Sources (RES) to cover the energy needs of port activities
along with the availability of electric charging services to hybrid and fully electric vessels and the operation of vessels
using electricity provided by the ports while at berth (On-shore Power Supply, OPS) are considered some of the most
innovative and impactful characteristics of a modern port. The implementation of such actions can drastically reduce
vessel emissions and noise inside the port areas, and are especially critical for a continuously expanding port.

In this respect, upgrades and optimisation of the port energy network and the corresponding operational framework
can significantly improve the environmental performance of the port transforming it into a greener, technologically
advanced pillar of the maritime industry. The introduction of integrated technical applications related to the power
grid of the port, the energy storage, the monitoring and the energy management are expected to provide a sustainable
holistic solution that will upgrade the future energy profile of the port, providing also the shipping industry with
access to more sustainable and greener sources of energy.

Ports adopting such a strategy and implementing such investments are becoming de facto energy hubs

— managing the flow of energy from:

— the local electrical grid

— RES to ships (wind-, wave-, sun-to-power)

— floating power sources (barges that provide additional energy to the port, gas-to-power)

— waste (waste-to-power),

— managing energy storage in batteries other storage means

— storing green hydrogen (produced from RES) for use in fuel cells

— managing the flow of energy to:

— port’s own energy requirements

— vessels at berth (OPS)

— charging electric or hybrid vessels

— maintaining an ‘electric cooperation’ of the port and local grids by integrating both for reasons also of ‘peak
shaving’.

There are certainly technical issues to be tackle dealing with grid capacity and technologies but the problems are not
merely or only technical. After the steps of implementing full port electrification and energy management, ports are
confronted with several related commercial and financial challenges. In fact, there are various alternative operating
models of ports as energy key players; indicatively:

— Closed distribution network operator: the port acts as the sole operator of a small, closed distribution grid being
responsible only for distribution of power from the energy providers to the ship-clients. In this case, the port may
charge a tariff for the use of the port grid by ship operators. This may be the case for liner vessels (container
carriers, Ro-Ro, Ro-Pax vessels) or cruise vessels calling at specific ports regularly. Each vessel manager may select
an own power supplier with whom that manager may have a long-term contract for the purchase of power.

24.2.2022 EN Official Journal of the European Union L 45/1489

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 22 _(cont'd)_

PP 09 22 02 _(cont'd)_

— Energy provider: the port can deal with the energy transactions and perform energy trading (buy and sell), such as
making short- and long-term contracts with producers and ship-clients. This may be the case for charter vessels
(tankers, bulk carriers, etc.) that may call at a port on occasion. The vessel manager will not sign a long-term
contract with an electricity provider but will instead opt to purchase the electricity directly from the port or from
the port supplier.

— Energy producer: the port can produce energy especially via RES or Energy Storage Units, aiming at providing
ships with that energy.

As the energy market is unbundled, these alternative operating schemes are not always compatible with one another
and, hence, the port will be obliged to select which is the most beneficial scheme according to their own business
model. Currently the way to deal with this, is for a port to analyse business risks, make an appropriate business plan,
but eventually select one single option for the commercial structure of the pricing model on a sub-optimal modus
operandi (i.e., not covering all cases).

In an era when RES and OPS are essentially necessary measures for the greening of port activities and when to this end
significant investments are needed, a pricing model, which is not flexible due to the current regulatory requirements
for energy, poses an additional hurdle to the adoption of such beneficial technologies and creates a significant
bottleneck in the implementation of Green Deal targets in ports and shipping.

Therefore, a regulatory framework that is especially for ports must be established that overcomes these obstacles and
allows the ports (being probably the nodes of the network with the highest concentrated external costs) to flexibly
manage their energy system. Moreover, it will create a port network that is free from obstacles and bottlenecks and
capable of moving goods, services, capital, and people seamlessly. Finally, it will create new commercial opportunities
to companies operating, thus fostering port competitiveness, sustainability, and better integration of ports in the
transportation and energy networks and in the international value chain.

PP 09 22 03 Pilot project — Study for High-Cadence Monitoring for the European Green Deal

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|990 500|247 625|||||

_Remarks_

The European Green Deal has set ambitious goals for public and private stakeholders to take action to combat climate
change. Its implementation will require an abundance of resources, including viable and actionable data to allow
governments to identify risks, tailor policy response and resource allocation, and monitor progress at the local,
national and regional level. Satellite imagery provides policy-makers with a unique view of the Earth and its needs.
The Copernicus programme will be at the core of the European Green Deal monitoring strategy. In addition, the
Union has the Copernicus Contributing Missions that fill in the gaps for demand of high resolution and area coverage
needed for environmental and climate policy development. The use of contributing missions with monitoring
capability shall be considered if higher temporal cadence or spatial resolution is required, to augment Sentinel
missions monitoring capabilities.

L 45/1490 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 22 _(cont'd)_

PP 09 22 03 _(cont'd)_

New space technology can deliver real-time and detailed information on large areas that allow stakeholders to receive
real-time alerts and take action on time. Such datasets can be at a more frequent cadence, greater resolution and have
access to more past data to inform current trends and can come with sophisticated analytics. Concurrently, this allows
for a full complementarity of new space monitoring missions to Sentinel missions. The Sentinels act as the radiometric
reference for ensuring seamless interworking. This is also essential for retaining forward compatibility, comparability
and continuity, especially when future evolved Sentinel satellite missions become operational.

Union institutions and Member States rely on Copernicus for space-based data sets to track deforestation, biodiversity
loss, soil degradation, and agricultural land use. However, complementarities with contributing monitoring satellite
data have not been sufficiently explored, potentially leaving Union programmes without complete data sets, or
capabilities (such as analytics). This pilot project is therefore necessary to produce a gap analysis of where commercial
data and Copernicus capabilities can be complementary, and demonstrate the potential added value of detailed and
near-real-time data sets.

This study will take place over one year, with the intention to initiate a demonstrator pilot project in the next financial

year.

**CHAPTER PP 14 — EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 14 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 14 14**_ _**2014**_

PP 14 14 01 Pilot project — Strengthening veterinary services in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1491

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 14 _(cont'd)_

PP 14 14 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 15**_ _**2015**_

PP 14 15 01 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases
in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 16**_ _**2016**_

PP 14 16 01 Pilot project — Mapping the global threat posed by antimicrobial resistance

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 02 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in
Guatemala, Honduras and El Salvador

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|100 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1492 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 16 _(cont'd)_

PP 14 16 03 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor
Administrative Area (GPAA) in South Sudan

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|650 153,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 04 Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|360 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 17**_ _**2017**_

PP 14 17 01 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities
in developing countries to deliver productive and sustainable urban development

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 17 02 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion
PiT-Togohilfe e.V.

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1493

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 17 _(cont'd)_

PP 14 17 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 17 03 Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through
educational activities delivered by the Natolin Campus of the College of Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|52 199,08|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 18**_ _**2018**_

PP 14 18 01 Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on
women participating in trade and women participating in the domestic economy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|18 036,93|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 45/1494 EN Official Journal of the European Union 24.2.2022

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 14 — EXTERNAL ACTION** _(cont'd)_

PP 14 18 _(cont'd)_

PP 14 18 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 18 03 Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian
settings

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 19**_ _**2019**_

PP 14 19 01 Pilot project — Extension of the universal health coverage in Mauritania

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 195 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

**CHAPTER PP 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 20 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1495

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

_**PP 20 19**_ _**2019**_

PP 20 19 01 Pilot project — Reuse of digital standards to support the SME sector

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|340 000|0,—|525 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 45/1496 EN Official Journal of the European Union 24.2.2022

COMMISSION

_SECTION III_

**COMMISSION**

**PREPARATORY ACTIONS**

24.2.2022 EN Official Journal of the European Union L 45/1497

COMMISSION
_PREPARATORY ACTIONS_

**EXPENDITURE**

_TITLE PA_

**PREPARATORY ACTIONS**

?

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commit­<br>ments|Payments|Commit­<br>ments|Payments|Commit­<br>ments|Payments|Payments|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.<br>p.m.|p.m.<br>499 232|p.m.<br>p.m.|699 893<br>499 232|0,—<br>0,—|552 314,25<br>0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|499 232|p.m.|1 199 125|0,—|552 314,25|110,63|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|466 460,—<br>403 276,05||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|869 736,05||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|p.m.|p.m.|471 005|0,—|0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_|p.m.|p.m.|p.m.|471 005|0,—|0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 17_**<br>PA 01 17 01<br>PA 01 17 02<br>**_PA 01 18_**<br>PA 01 18 01|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Non-differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Non-differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2017_**<br>Preparatory action — Digital hub network<br>Non-differentiated appropriations<br>Preparatory action — Digital transformation of<br>European industry<br>Non-differentiated appropriations<br>_Article PA 01 17 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Non-differentiated appropriations<br>_Article PA 01 18 — Total_||||||||

L 45/1498 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|p.m.<br>p.m.|5 543 659<br>p.m.|p.m.<br>p.m.|3 000 000<br>300 000|0,—<br>0,—|1 456 340,54<br>133 307,51|26,27<br>|
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|p.m.|5 543 659|p.m.|3 300 000|0,—|1 589 648,05|28,68|
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|2 500 000|1 615 000|1 500 000|1 185 000|1 800 000,—|0,—||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|2 500 000|1 615 000|1 500 000|1 185 000|1 800 000,—|0,—||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|p.m.<br> <br>p.m.|850 000<br>p.m.|1 500 000<br>2 400 000|375 000<br>600 000|<br>|||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|p.m.|850 000|3 900 000|975 000||||
|**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02<br>**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02|**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Non-differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Non-differentiated appropriations<br>_Article PA 01 19 — Total_<br>**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Non-differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Non-differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Non-differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Non-differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Non-differentiated appropriations|2 000 000<br>1 000 000|500 000<br>250 000|<br>|||||

24.2.2022 EN Official Journal of the European Union L 45/1499

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_
**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|2 000 000<br>525 000|500 000<br>131 250|<br>|||||
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|5 525 000|1 381 250||||||
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|8 025 000|9 889 141|5 400 000|7 130 130|1 800 000,—|3 011 698,35|30,45|
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|1 100 432,71||
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|1 100 432,71||
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|p.m.<br>p.m.|6 100 000<br>p.m.|p.m.<br>p.m.|7 153 900<br>p.m.|17 745 100,—<br>0,—|984 672,50<br>719 142,50|16,14<br>|
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|p.m.|6 100 000|p.m.|7 153 900|17 745 100,—|1 703 815,—|27,93|
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|p.m.|1 191 232|p.m.|1 500 000|1 000 000,—|0,—||
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_|p.m.|1 191 232|p.m.|1 500 000|1 000 000,—|0,—||
|**PA 01 22**<br>PA 01 22 03<br>PA 01 22 04<br>**_PA 02 17_**<br>PA 02 17 01<br>**_PA 02 18_**<br>PA 02 18 01<br>PA 02 18 02<br>**_PA 02 19_**<br>PA 02 19 01|_(cont'd)_<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Non-differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Non-differentiated appropriations<br>_Article PA 01 22 — Total_<br>CHAPTER PA 01 — TOTAL<br>CHAPTER PA 02<br>**_2017_**<br>Preparatory action — Strengthening<br>cooperation on climate action among islands<br>within and beyond the Union through the<br>creation of an island identity within the Global<br>Covenant of Mayors<br>Non-differentiated appropriations<br>_Article PA 02 17 — Total_<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Non-differentiated appropriations<br>Preparatory action — Toolkits for coal platform<br>dialogue participants to develop and support<br>local transition strategies<br>Non-differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly<br>information tool on urban and regional vehicle<br>access regulation schemes<br>Non-differentiated appropriations<br>_Article PA 02 19 — Total_||||||||

L 45/1500 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02|**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages<br>in the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Non-differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Non-differentiated appropriations<br>_Article PA 02 22 — Total_<br>CHAPTER PA 02 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|538 644<br>1 000 000<br>255 000<br>300 000|p.m.<br>p.m.<br>p.m.<br>p.m.|500 000<br>500 000<br>p.m.<br>p.m.|1 999 850,—<br>2 000 000,—<br>850 000,—<br>1 000 000,—|92 640,57<br>0,—<br>0,—<br>0,—|17,20<br><br><br>|
|**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02|**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages<br>in the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Non-differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Non-differentiated appropriations<br>_Article PA 02 22 — Total_<br>CHAPTER PA 02 — TOTAL|p.m.|2 093 644|p.m.|1 000 000|5 849 850,—|92 640,57|4,42|
|**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02|**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages<br>in the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Non-differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Non-differentiated appropriations<br>_Article PA 02 22 — Total_<br>CHAPTER PA 02 — TOTAL|<br>900 000<br>2 000 000|225 000<br>500 000|<br>|||||
|**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02|**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages<br>in the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Non-differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Non-differentiated appropriations<br>_Article PA 02 22 — Total_<br>CHAPTER PA 02 — TOTAL|2 900 000|725 000||||||
|**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02|**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages<br>in the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Non-differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Non-differentiated appropriations<br>_Article PA 02 22 — Total_<br>CHAPTER PA 02 — TOTAL|2 900 000|10 109 876|p.m.|9 653 900|24 594 950,—|2 896 888,28|28,65|
|**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04<br>**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02|**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Non-differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages<br>in the Union and beyond through the creation<br>of a rural identity within the Covenant of<br>Mayors<br>Non-differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Non-differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Non-differentiated appropriations<br>_Article PA 02 20 — Total_<br>**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Non-differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Non-differentiated appropriations<br>_Article PA 02 22 — Total_<br>CHAPTER PA 02 — TOTAL||||||||

24.2.2022 EN Official Journal of the European Union L 45/1501

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|99 318,16||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|99 318,16||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|101 625,18||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|101 625,18||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|640 000|0,—|93 442,92||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.|p.m.|p.m.|640 000|0,—|93 442,92||
|**_PA 03 12_**<br>PA 03 12 01<br>**_PA 03 15_**<br>PA 03 15 01<br>**_PA 03 17_**<br>PA 03 17 01<br>**_PA 03 18_**<br>PA 03 18 01<br>PA 03 18 02<br>PA 03 18 03<br>PA 03 18 04|CHAPTER PA 03<br>**_2012_**<br>Preparatory action — Euromed innovation<br>entrepreneurs for change<br>Non-differentiated appropriations<br>_Article PA 03 12 — Total_<br>**_2015_**<br>Preparatory action — Transnational culture-<br>related European tourism product<br>Non-differentiated appropriations<br>_Article PA 03 15 — Total_<br>**_2017_**<br>Preparatory action — European Capital of<br>Tourism<br>Non-differentiated appropriations<br>_Article PA 03 17 — Total_<br>**_2018_**<br>Preparatory action — Culture Europe:<br>Promoting Europe's treasures<br>Non-differentiated appropriations<br>Preparatory action — World Bridge Tourism<br>Non-differentiated appropriations<br>Preparatory action — Entrepreneurial capacity<br>building for young migrants<br>Non-differentiated appropriations<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D<br>printing<br>Non-differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.|600 000<br>450 000<br>p.m.<br>239 707|p.m.<br>p.m.<br>p.m.<br>p.m.|1 100 000<br>900 000<br>313 725<br>160 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>810 000,—<br>366 010,—<br>159 804,32|180<br><br>66,67|

L 45/1502 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_|<br>p.m.|476 540|p.m.|357 405|0,—|0,—||
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.|1 766 247|p.m.|2 831 130|0,—|1 335 814,32|75,63|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_|<br>p.m.|249 069|p.m.|p.m.|0,—|888 928,—|356,90|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.|249 069|p.m.|p.m.|0,—|888 928,—|356,90|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.<br>p.m.<br>p.m.<br>1 200 000<br>p.m.|937 324<br>399 872<br>p.m.<br>1 200 000<br>450 000|p.m.<br>p.m.<br>p.m.<br>1 200 000<br>900 000|1 540 000<br>500 000<br>p.m.<br>1 200 000<br>495 000|2 200 000,—<br>999 681,—<br>0,—<br>1 200 000,—<br>900 000,—|0,—<br>0,—<br>0,—<br>300 000,—<br>0,—|25<br>|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_|1 200 000|2 987 196|2 100 000|3 735 000|5 299 681,—|300 000,—|10,04|
|**PA 03 18**<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 03<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to<br>utilise circular economy business opportunities<br>Non-differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Non-differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Non-differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Non-differentiated appropriations<br>Preparatory action — Analysing the<br>consequences of common ownership by<br>institutional investors<br>Non-differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Non-differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Non-differentiated appropriations<br>_Article PA 03 20 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1503

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_
**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|p.m.|p.m.|2 000 000|500 000||||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|p.m.|p.m.|2 000 000|500 000||||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|1 500 000<br>1 500 000<br> <br>900 000<br>4 000 000<br>3 000 000<br>2 000 000|375 000<br>375 000<br>225 000<br>1 000 000<br>750 000<br>500 000|<br> <br> <br> <br> <br>|||||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|12 900 000|3 225 000||||||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|14 100 000|8 227 512|4 100 000|7 706 130|5 299 681,—|2 819 128,58|34,26|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 05 08_**<br>PA 05 08 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Non-differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Non-differentiated appropriations<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Non-differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Non-differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Non-differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Non-differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Non-differentiated appropriations<br>_Article PA 03 22 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 05<br>**_2008_**<br>Preparatory action — Promoting a more<br>favourable environment for micro-credit in<br>Europe<br>Non-differentiated appropriations<br>_Article PA 05 08 — Total_||||||||

L 45/1504 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|154 490,99||
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|154 490,99||
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|288 900<br>p.m.<br>1 200 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|672 908,48<br>0,—<br>0,—<br>0,—||
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|1 488 900|0,—|672 908,48||
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|710 000<br>p.m.|0,—<br>0,—|941 750,—<br>96 096,—||
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|710 000|0,—|1 037 846,—||
|**_PA 05 13_**<br>PA 05 13 01<br>**_PA 05 16_**<br>PA 05 16 01<br>PA 05 16 02<br>PA 05 16 03<br>PA 05 16 04<br>**_PA 05 17_**<br>PA 05 17 01<br>PA 05 17 02|**_2013_**<br>Preparatory action — Towards a common<br>regional identity, reconciliation of nations and<br>economic and social cooperation including a<br>pan-European expertise and excellence<br>platform in the Danube macro-region<br>Non-differentiated appropriations<br>_Article PA 05 13 — Total_<br>**_2016_**<br>Preparatory action — EU-CELAC cooperation<br>on territorial cohesion<br>Non-differentiated appropriations<br>Preparatory action — Cohesion policy and<br>synergies with the research and development<br>funds: the stairway to excellence — the way<br>forward<br>Non-differentiated appropriations<br>Preparatory action — Support for growth and<br>governance in regions whose development is<br>lagging behind<br>Non-differentiated appropriations<br>Preparatory action — The economic<br>competitive advantages and potential for smart<br>specialisation at regional level in Romania<br>Non-differentiated appropriations<br>_Article PA 05 16 — Total_<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Non-differentiated appropriations<br>Preparatory action — Urban agenda for the EU<br>Non-differentiated appropriations<br>_Article PA 05 17 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1505

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_
**CHAPTER PA 06 —** **RECOVERY AND RESILIENCE**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.<br> <br>p.m.|240 000<br>215 560|p.m.<br>p.m.|p.m.<br>p.m.|1 200 000,—<br>900 000,—|0,—<br>159 999,24|74,22|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|455 560|p.m.|p.m.|2 100 000,—|159 999,24|35,12|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|455 560|p.m.|2 198 900|2 100 000,—|2 025 244,71|444,56|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|<br>p.m.|p.m.|p.m.|p.m.|0,—|343 749,86||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|343 749,86||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|343 749,86||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 06 14_**<br>PA 06 14 01<br>**_PA 06 18_**<br>PA 06 18 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Non-differentiated appropriations<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Non-differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 06<br>**_2014_**<br>Preparatory action — European study on the<br>burden and care of epilepsy<br>Non-differentiated appropriations<br>_Article PA 06 14 — Total_<br>**_2018_**<br>Preparatory action — Network of European<br>hubs for civil protection and crisis management<br>Non-differentiated appropriations<br>_Article PA 06 18 — Total_<br>CHAPTER PA 06 — TOTAL||||||||

L 45/1506 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_|<br>p.m.<br> <br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|925 000<br>164 031<br>p.m.|0,—<br>0,—<br>0,—|1 777 259,59<br>531 674,89<br>101 443,48||
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|p.m.|p.m.|1 089 031|0,—|2 410 377,96||
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.<br>p.m.<br>p.m.|750 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|5 000 000<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|8 099 341,87<br>121 262,50<br>132 975,—|1 079,91<br><br>|
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|750 000|p.m.|5 000 000|0,—|8 353 579,37|1 113,81|
|**_PA 07 15_**<br>PA 07 15 03<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>PA 07 16 03<br>**_PA 07 17_**<br>PA 07 17 01<br>PA 07 17 02<br>PA 07 17 03|CHAPTER PA 07<br>**_2015_**<br>Preparatory action — European Centre for<br>Press and Media Freedom<br>Non-differentiated appropriations<br>_Article PA 07 15 — Total_<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Non-differentiated appropriations<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Non-differentiated appropriations<br>Preparatory action — Europe for Festivals,<br>Festivals for Europe (EFFE)<br>Non-differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme<br>/ Establishing A European child guarantee and<br>financial support<br>Non-differentiated appropriations<br>Preparatory action — Evaluation of higher-<br>education entrepreneurship programmes<br>Non-differentiated appropriations<br>Preparatory action — Open micro-business<br>models for innovation in European family-<br>owned heritage houses<br>Non-differentiated appropriations<br>_Article PA 07 17 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1507

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02|**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Non-differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Non-differentiated appropriations<br>Preparatory action — Sportue — Promotion of<br>European values through sport initiatives at<br>municipal level<br>Non-differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Non-differentiated appropriations<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Non-differentiated appropriations<br>Preparatory action — Media literacy for all<br>Non-differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|14 890 197<br>707 794<br>p.m.<br>946 894<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|12 799 967<br>992 798<br>296 626<br>1 395 000<br>1 000 000<br>500 000<br>750 000<br>p.m.|25 000 000,—<br>1 500 000,—<br>0,—<br>2 500 000,—<br>1 000 000,—<br>500 000,—<br>750 000,—<br>0,—|9 171 273,77<br>2 050 105,39<br>148 920,50<br>1 230 359,53<br>777 627,78<br>309 474,71<br>375 000,—<br>60 000,—|61,59<br>289,65<br><br>129,94<br><br><br><br>|
|**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02|**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Non-differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Non-differentiated appropriations<br>Preparatory action — Sportue — Promotion of<br>European values through sport initiatives at<br>municipal level<br>Non-differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Non-differentiated appropriations<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Non-differentiated appropriations<br>Preparatory action — Media literacy for all<br>Non-differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations|p.m.|16 544 885|p.m.|17 734 391|31 250 000,—|14 122 761,68|85,36|
|**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02|**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Non-differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Non-differentiated appropriations<br>Preparatory action — Sportue — Promotion of<br>European values through sport initiatives at<br>municipal level<br>Non-differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Non-differentiated appropriations<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Non-differentiated appropriations<br>Preparatory action — Media literacy for all<br>Non-differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Non-differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Non-differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Non-differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>695 000|p.m.<br>p.m.|1 500 000<br>1 300 000|1 500 000,—<br>1 500 000,—|1 016 868,13<br>1 198 336,11|172,42|

L 45/1508 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 19**<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07<br>**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05|_(cont'd)_<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at risk<br>of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_<br>**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Non-differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Non-differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process<br>with research and monitoring and individual<br>costed proposals for protection<br>Non-differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|472 462<br>p.m.<br>166 474<br>1 402 231<br>800 000|p.m.<br>p.m.<br>p.m.<br>2 000 000<br>p.m.|827 938<br>400 000<br>166 474<br>1 685 500<br>525 000|1 000 000,—<br>0,—<br>0,—<br>1 750 000,—<br>750 000,—|1 761 777,38<br>78 300,—<br>0,—<br>2 841 251,08<br>0,—|372,89<br><br><br>202,62<br>|
|**PA 07 19**<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07<br>**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05|_(cont'd)_<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at risk<br>of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_<br>**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Non-differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Non-differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process<br>with research and monitoring and individual<br>costed proposals for protection<br>Non-differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Non-differentiated appropriations|p.m.|3 536 167|2 000 000|6 404 912|6 500 000,—|6 896 532,70|195,03|
|**PA 07 19**<br>PA 07 19 03<br>PA 07 19 04<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07<br>**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05|_(cont'd)_<br>Preparatory action — Monitoring and<br>coaching, through sports, of youngsters at risk<br>of radicalisation<br>Non-differentiated appropriations<br>Preparatory action — Altiero Spinelli Prize for<br>Outreach<br>Non-differentiated appropriations<br>Preparatory action — Recognition of school<br>study periods abroad<br>Non-differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Non-differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Non-differentiated appropriations<br>_Article PA 07 19 — Total_<br>**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Non-differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Non-differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Non-differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process<br>with research and monitoring and individual<br>costed proposals for protection<br>Non-differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Non-differentiated appropriations|p.m.<br>2 000 000<br>p.m.<br>p.m.<br>p.m.|175 000<br>1 682 364<br>743 318<br>360 000<br>200 000|p.m.<br>2 000 000<br>p.m.<br>p.m.<br>p.m.|200 000<br>1 155 500<br>750 000<br>360 000<br>200 000|500 000,—<br>1 500 000,—<br>1 486 635,03<br>1 200 000,—<br>500 000,—|0,—<br>858 149,47<br>0,—<br>0,—<br>0,—|51,01<br><br><br>|

24.2.2022 EN Official Journal of the European Union L 45/1509

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|p.m.|p.m.|1 000 000|850 000|2 000 000,—|0,—||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|2 000 000|3 160 682|3 000 000|3 515 500|7 186 635,03|858 149,47|27,15|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|6 000 000<br>p.m.<br>3 000 000<br>p.m.|6 284 000<br>1 560 000<br>2 550 000<br>1 440 000|6 000 000<br>1 950 000<br>3 000 000<br>1 800 000|1 500 000<br>487 500<br>750 000<br>450 000|<br> <br> <br>|||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|9 000 000|11 834 000|12 750 000|3 187 500||||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|9 000 000|2 250 000||||||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|9 000 000|2 250 000||||||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL|20 000 000|38 075 734|17 750 000|36 931 334|44 936 635,03|32 641 401,18|85,73|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Non-differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Non-differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Non-differentiated appropriations<br>Preparatory action —Writing European<br>Non-differentiated appropriations<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Non-differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Non-differentiated appropriations<br>_Article PA 07 22 — Total_<br>CHAPTER PA 07 — TOTAL||||||||

L 45/1510 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY**

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.|2 777 766|p.m.|1 690 000|0,—|689 288,75|24,81|
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.|2 777 766|p.m.|1 690 000|0,—|689 288,75|24,81|
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.|200 000|p.m.|750 000|1 000 000,—|0,—||
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.|200 000|p.m.|750 000|1 000 000,—|0,—||
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.|2 977 766|p.m.|2 440 000|1 000 000,—|689 288,75|23,15|
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|<br>p.m.|243 370|p.m.|135 000|0,—|0,—||
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.|243 370|p.m.|135 000|0,—|0,—||
|**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01<br>**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03|CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Non-differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good<br>Practices for Cruises<br>Non-differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of<br>environmental taxation and budgetary reform<br>Non-differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Non-differentiated appropriations<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Non-differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Non-differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.|1 500 000<br>1 500 000<br>685 795|p.m.<br>2 000 000<br>p.m.|1 500 000<br>1 400 000<br>720 000|5 000 000,—<br>3 000 000,—<br>2 285 981,—|0,—<br>0,—<br>0,—||

24.2.2022 EN Official Journal of the European Union L 45/1511

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_
**CHAPTER PA 10 —** **MIGRATION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|p.m.<br> <br>p.m.|600 000<br>850 000|p.m.<br>p.m.|250 000<br>p.m.|1 800 000,—<br>1 500 000,—|320 000,—<br>250 000,—|53,33<br>29,41|
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|p.m.|5 135 795|2 000 000|3 870 000|13 585 981,—|570 000,—|11,10|
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|2 000 000<br>2 500 000|500 000<br>625 000|<br>|||||
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|4 500 000|1 125 000||||||
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|4 500 000|6 504 165|2 000 000|4 005 000|13 585 981,—|570 000,—|8,76|
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 09 20**<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 10 14_**<br>PA 10 14 01|_(cont'd)_<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Non-differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Non-differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Non-differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Non-differentiated appropriations<br>_Article PA 09 22 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Non-differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL||||||||

L 45/1512 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 12 —** **SECURITY**

**CHAPTER PA 13 —** **DEFENCE**

**CHAPTER PA 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|400 000|p.m.|p.m.|2 000 000,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|400 000|p.m.|p.m.|2 000 000,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|400 000|p.m.|p.m.|2 000 000,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|4 500 000|0,—|16 404 185,35||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|4 500 000|0,—|16 404 185,35||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|4 500 000|0,—|16 404 185,35||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 10_**<br>PA 14 10 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Non-differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Non-differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Non-differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2010_**<br>Preparatory action — Environmental<br>monitoring of the Black Sea Basin and a<br>common European framework programme for<br>development of the Black Sea region<br>Non-differentiated appropriations<br>_Article PA 14 10 — Total_||||||||

24.2.2022 EN Official Journal of the European Union L 45/1513

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 —** **EXTERNAL ACTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 14_**<br>PA 14 14 01<br>PA 14 14 02<br>**_PA 14 17_**<br>PA 14 17 02<br>**_PA 14 18_**<br>PA 14 18 02|**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Non-differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2014_**<br>Preparatory action — Building resilience for<br>better health of nomadic communities in post-<br>crisis situations in the Sahel region<br>Non-differentiated appropriations<br>Preparatory action — Socio-economic<br>reintegration of children and female sex<br>workers living at mines in Luhwindja, South<br>Kivu Province, eastern Democratic Republic of<br>Congo<br>Non-differentiated appropriations<br>_Article PA 14 14 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Non-differentiated appropriations<br>_Article PA 14 17 — Total_<br>**_2018_**<br>Preparatory action — Support for Union<br>neighbours to implement asset recovery<br>Non-differentiated appropriations<br>_Article PA 14 18 — Total_<br>CHAPTER PA 14 — TOTAL||||||||

L 45/1514 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 15 —** **PRE-ACCESSION ASSISTANCE**

**CHAPTER PA 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

|Article<br>Item|Heading|Appropriations 2022|Col4|Appropriations 2021|Col6|Outturn 2020|Col8|% Payments<br>2020/2022|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|115 974,—||
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|115 974,—||
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|115 974,—||
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>195 000|0,—<br>0,—|426 856,50<br>989 710,—||
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|195 000|0,—|1 416 566,50||
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.<br>p.m.|100 000<br>p.m.|p.m.<br>p.m.|610 089<br>130 000|0,—<br>0,—|498 212,83<br>703 418,50|498,21<br>|
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|100 000|p.m.|740 089|0,—|1 201 631,33|1 201,63|
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|100 000|p.m.|935 089|0,—|2 618 197,83|2 618,20|
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**||||||||
|**_PA 15 10_**<br>PA 15 10 01<br>**_PA 20 17_**<br>PA 20 17 01<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01<br>PA 20 18 02|CHAPTER PA 15<br>**_2010_**<br>Preparatory action — Preserving and restoring<br>cultural heritage in conflict areas<br>Non-differentiated appropriations<br>_Article PA 15 10 — Total_<br>CHAPTER PA 15 — TOTAL<br>CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Governance and quality<br>of software code — Auditing of free and open-<br>source software<br>Non-differentiated appropriations<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Non-differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Non-differentiated appropriations<br>Preparatory action — Data analytics solutions<br>for policymaking<br>Non-differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|**49 525 000**|**76 739 754**|**29 250 000**|**75 500 483**|**95 317 247,03**|**64 135 756,89**|**83,58**|

24.2.2022 EN Official Journal of the European Union L 45/1515

COMMISSION
_PREPARATORY ACTIONS_

_TITLE PA_

**PREPARATORY ACTIONS**

?

**CHAPTER PA 01 — RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 01 16**_ _**2016**_

PA 01 16 01 Preparatory action — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|699 893|0,—|552 314,25|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 16 02 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 232|p.m.|499 232|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1516 EN Official Journal of the European Union 24.2.2022

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 17**_ _**2017**_

PA 01 17 01 Preparatory action — Digital hub network

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|466 460,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 17 02 Preparatory action — Digital transformation of European industry

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|403 276,05|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 18**_ _**2018**_

PA 01 18 01 Preparatory action — Creating a European Digital Academy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|471 005|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1517

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 19**_ _**2019**_

PA 01 19 01 Preparatory action — Preparing the new EU Govsatcom programme

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 543 659|p.m.|3 000 000|0,—|1 456 340,54|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default
(Web Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|133 307,51|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 20**_ _**2020**_

PA 01 20 01 Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|1 615 000|1 500 000|1 185 000|1 800 000,—|0,—|

L 45/1518 EN Official Journal of the European Union 24.2.2022

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 20 _(cont'd)_

PA 01 20 01 _(cont'd)_

_Remarks_

Europe's capacity to compete in the global market will depend on its capacity to convert scientific and technological
knowledge into innovative products and services. The premise is that enhanced collaboration between art and (digital)
technology would not only stimulate innovation and thereby enhance the competitiveness of Europe; it would also
help unleash creativity in society and in European regions. Multiple presidency conclusions on ‘crossovers from
culture to businesses' have invited the Union institutions to consider enhancing collaboration between arts and
technology for a holistic exploration of opportunities that overcomes the traditional boundaries of sectors, disciplines
or the culture-engineering divide. The Commission - DG CONNECT - has reacted by launching the S+T
+ARTS=STARTS programme focused on promoting innovation in industry, with the arts as the catalyst for
unconventional thinking and exploration.

The goal of this action is to stimulate the creation of centres across Europe that can serve as venues for engineers in
industry (digital industry and other sectors) to work together with artists and other creatives. Such centres could be
physical buildings or consist in a set of activities in a region that stimulate collaborations between art and technology
to enhance innovation in local economy and for urban/regional development. The action will engage the private
sector (industry, foundations) and public sector (city councils, structural funding initiatives) in setting up or creating
such local centres.

Applicants targeted: art institutions, foundations, digital industry and industry in various sectors interested in linking
digital and art in innovation activities, regional players in innovation.

Description of the activities: residencies of artists in industry and technology institutions (via third part funding)
working on concrete small-scale projects, exhibitions, workshops, dissemination, educational activities.

_**PA 01 21**_ _**2021**_

PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|850 000|1 500 000|375 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1519

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

INTRODUCTION

Evidence-informed policymaking (EIPM) has become more important than ever due the ever-increasing complexity of
economic, social and environmental challenges we are facing. The current policy challenges are characterised by a
mixture of complexity, uncertainty and ambiguity. These challenges ultimately have an impact on citizens at local and
regional level, which is why EIPM matters even more at those levels of governance. Moreover, in the current climate of
populism, post truth and fake news, public scrutiny and the accountability of science are crucial aspects to enhance the
democratic processes.

The pilot project ‘Science meets Parliaments/Science meets Regions’ addressed these challenges mainly through the
organisation of events on various policy topics and the financing of studies in support of this event, as well as some
pilot training course for national, regional and local policymakers.

As the pilot phase is ending, it is clear that there is still a real need for this tool, especially at regional and local level. It
is also obvious that the next steps should work towards a clearer focus and structural impact across regions and cities
in Europe, beyond the pioneering work in the pilot project.

This will be the main objective of the preparatory action, which will primarily address Commission policy priorities
topics in line with the Commission policy priorities:

— European Green Deal,

— digital transition,

— promoting an economy that works for people,

— enhancing European democracy,

— promoting the European way of life,

The regional and local actors across Europe are actively involved in reaching these policy objectives in particular:

— contributing to make Europe the first climate-neutral continent by 2050, while boosting the competitiveness of
industry and ensuring a fair transition for the territories and workers affected,

— implementing the social pillar and supporting SMEs investment and financing,

— enhancing the integration of migrants at local level and fighting poverty,

— increasing investment in technologies such as block chain and artificial intelligence,

— giving a stronger role to European citizens in decision-making in order to build trust in the institutions/public
sectors as well as in the democratic processes,

L 45/1520 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

The preparatory action will also aim at filling the gap in the Union instruments dealing with EIPM, which target mainly
the national authorities (governments) and do not foresee any networking initiative at European level to share
practices, methods and instruments.

OBJECTIVES

Building on the successful results achieved during the pilot phase, the preparatory action aims at strengthening local
science for policy ecosystems through the following objectives:

(1) building awareness and mutual understanding at regional, interregional and national level on policy-relevant
questions and the kind of evidence needed to answer them;

(2) supporting regional and local decision-makers and policymakers to develop skills to understand, obtain, assess and
utilize targeted, reliable high-quality evidence as well as engaging with stakeholder;

(3) creating a community of practitioners across Europe that share experiences and knowledge in order to enhance the
local ecosystem for EIPM.

ACTIONS OR TYPES OF FINANCIAL INTERVENTIONS

1. Country-based component

In cooperation with the Committee of the Regions, a ‘recommendations guide’ of implementation of the post 2020
policies will be elaborated. Then, this strand will finance 10 innovation camps at regional and municipal level to
address key challenges framed in one of the abovementioned Commission policy priorities. The project proposals
have to be submitted by regions or cities in partnership with local stakeholders (universities, development agencies,
etc.). Furthermore, the project should target structural impact, and preferably be embedded in a process at national or
regional level, with the aim of putting in place policies, programmes or strategies.

This component will also support pairing schemes between policy-makers and scientists, in order to build policy
makers’ capacity to use research in their work. Through creating these connections, the programme aims to facilitate a
long term dialogue between the two communities, to make research more accessible, and to increase policy-makers’
use of evidence in their work.

2. Multi-countries component

This strand will support initiatives, such as conferences or workshops, which involve at least two regions or cities,
possibly based on existing partnerships. The topic of the initiative should be in line with one of the above-mentioned
Commission policy priorities. This component will allow regions and cities to share experiences with others facing
similar challenges, or having complementary expertise and capacity.

24.2.2022 EN Official Journal of the European Union L 45/1521

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**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

3. Community-building component

This component will support the creation of a European community of practitioners involving the participants in the
preparatory action and in the previous pilot project. It will finance actions such as:

— training courses for policy-makers on EIPM and citizen engagement;

— training courses for national, regional and local schools of government of academies (training the trainers);

— a study on the practices and tools to strengthen the capacity to create and use evidence at regional and local level
across Europe; aiming to provide a broad overview of EIPM at subnational level;

— a platform to share best practices and examples of EIPM at subnational level;

— an annual conference organised jointly with the European Parliament and the Committee of the Regions.

PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access
to technologies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 400 000|600 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The aim of this preparatory action is to develop a strategy designed to increase access to education tools in the
European areas and communities that mostly need such support. Remote areas like mountain areas, rural areas,
islands or deltas are particularly significant for this preparatory action. The preparatory action will consist in
identifying the best available solutions and practices in the field and will lead to implementing and testing some of the
most suitable solutions on a large scale or for a larger number of beneficiaries.

L 45/1522 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 22**_ _**2022**_

PA 01 22 01 Preparatory action — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

The UN Sustainable Development Goals (SDGs) include specific goals on water, in particular SDG 6 – ‘Ensure access to
water and sanitation for all’ and SDG 14 ‘Conserve and sustainably use the oceans, seas and marine resources for
sustainable development’. Other goals like SDG 11 – ‘Make cities and human settlements inclusive, safe, resilient and
sustainable’ emphasise the need for a system approach to tackle the issues raised by SDGs holistically beyond resource
efficiency.

Following a first pilot project, this preparatory action will emphasise links with other resources (including in particular
energy) and position sustainable water management in a broader context. The world economic forum has issued a
reflection on ‘water and the 4th industrial revolution’, that points to a convergence of the digital, physical and
biological domains. It mentions digital technologies like ‘The Internet of Things’, virtual and augmented reality and
artificial intelligence that are inducing process changes in businesses and society, but more importantly also social
changes on values, behaviour and identities. Indeed, many of the goals identified in the UN SDG address raising of
problem awareness and to ‘promote responsible behaviour, educate about the importance of efficiency of use of
resources’.

The main premise of this call is that a joint approach of the digital with the arts will help induce changes in our mindsets, on a business, on a societal and on an individual level. Art and its capacity to present data and induce novel
experiences (not the least with novel digital technologies like AR/VR) might be a game changer in the way
information can induce changes of values and behaviour. Another important aspect is community involvement where
digital and the arts can play jointly an equally important role in enabling participatory collective data gathering. Art
can ultimately drive creative solutions to SDG goals by questioning established patterns and pushing technology to
limits. Among others, the action will build on S+T+ARTS programme -innovation at the nexus of Science,
Technology, and the ARTS. With STARTS, DG CONNECT - has promoted art as a fruitful element in helping digital
technologies making a difference for humans and environment.

Applicants targeted: organisations working at the interface of art with technology and ecology, technology institutions
and end-users willing to team up with artists, art institutions, foundations.

Description of the activities: residencies of artists in industry and technology institutions and concrete small-scale
activities that point to new pathways for policy and society (via third part funding), exhibitions, dissemination,
awareness raising actions, educational activities...

24.2.2022 EN Official Journal of the European Union L 45/1523

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_PREPARATORY ACTIONS_

**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 02 Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven
insights, research and events

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The platform supports data-driven policymaking - at regional, national and European levels - by providing macro-level
trusted insights into the growth potential of various startup ecosystems. It has already informed and will be an
important tool to monitor progress towards, for example, the targets set out in the recent Commission
Communication on the 2030 Digital Compass (COM(2021) 118 final) and the impact of the EU Startup Nations
Standard adopted by 25 Member States to date. A follow-up ‘European Startups 2.0’ project would support the
consolidation of the platform and its transition to becoming a self-sustaining resource available to policymakers and
other private and public technology ecosystem holders in the medium- and longer-term.

Startups and scaleups are key to Europe's future economy and society. They have become a significant contributor of
new, quality jobs and are by far the fastest and most resilient growing job engine with 10% year-on-year growth. Two
million people are now employed in tech startups across Europe and this is expected to rise to 3,2 million by 2025.
Startups and scaleups have a proven capacity to develop breakthrough innovations in response to real world needs,
create new jobs and build synergies with Europe’s strong traditional industries. The role startups can play in the
recovery from the ongoing crisis - and in accelerating the green and digital transformation - cannot be understated.

PA 01 22 03 Preparatory action — New European Bauhaus Knowledge Management Platform

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

The New European Bauhaus (NEB) initiative, announced by President von der Leyen in her 2020 State of the Union
address, is an environmental, economic, social and cultural project, aiming to combine sustainability, investment,
affordability, accessibility and design in order to help deliver the European Green Deal and its overarching goal for the
Union to become the world’s first ‘climate-neutral bloc’ by 2050.

Values and idea. The core values of the NEB are sustainability, aesthetics and inclusiveness. Its ambition is to develop an
interdisciplinary framework to support, facilitate and accelerate the green transformation by combining sustainability,
innovation, circularity and quality of experience, including aesthetics. This framework will embrace industrial,
educational, artistic and cultural spheres creating bridges between science, research, technology and enterprises, on
one hand, and culture, architecture, art and design, on the other hand. It will also help to promote social inclusion,
including affordability and accessibility. To sum up, the NEB is about finding innovative, creative and suitable
solutions to complex societal problems (in buildings and beyond) through co-creation.

L 45/1524 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 03 _(cont'd)_

Timeline: the NEB will unfold in three phases: co-design (from October 2020 to summer 2021), delivery (from
September 2021 onward) and dissemination (from January 2023 onward). The phases will overlap, as individuals and
communities interested in the first ideas are likely to become partners to deliver and scale up the initiative.

Management: the NEB is managed by the core project team in the Joint Research Centre under the steering of
President‘s cabinet. The work is coordinated with the two Lead Commissioners: Mariya Gabriel and Elisa Ferreira and
supported by the Steering network with core DGs and cabinets (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT,
REGIO, EMPL, SecGen, Com). In addition, the External High-level Roundtable of Experts provides an informal advice
on the initiative.

Given an interdisciplinary and horizontal nature of the NEB initiative coupled with a complexity of interlinkages
between existing structures, frameworks, regulations and financial instruments it is important to streamline the
standards and guidance in one platform and make them available to potential NEB partners and project beneficiaries.

In light of the above, a preparatory action New European Bauhaus Knowledge Management Platform will be launched.
The aim of this preparatory action will be to streamline the standards and guidance around the three dimensions of the
NEB (sustainability, aesthetics, inclusiveness) and information about NEB projects funding opportunities. This will
allow potential partners and beneficiaries to align with the NEB standards while designing and implementing their
transformation projects and well as help them to match project ideas with available funding.

The following steps will be taken in order to reach the aim of the preparatory action:

1. to identify and classify the requirements and standards, guidelines, codes of practices related to the three dimensions
of the NEB (sustainability, aesthetics, inclusiveness) and the existing funding opportunities in order to find synergies,
gaps and define further needs; identify and reach out to potential partners in order to establish the NEB stakeholders
fora;

2. to establish the NEB Knowledge Management Platform designed in a user-centric manner which - on the one hand will disseminate the collected information about standards, guidance and project funding opportunities among the
identified NEB partners and a broader public and - on the other hand - will serve as a depository of ideas and platform
for discussion, exchange of best practices for the interested parties;

3. to develop a methodology for project self-assessment and design a dedicated practical toolkit to guide the
preparation and implementation of individual local transformation projects. For each requirement to be aligned to the
NEB principles (from the integration of inclusion, sustainability and quality of experience values to the
multidisciplinary and collaborative approach) a number of indicators and their related assessment criteria will be
established to assist a proper identification and assessment of NEB projects.

24.2.2022 EN Official Journal of the European Union L 45/1525

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**CHAPTER PA 01 — RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 04 Preparatory action — The EU Blockchain Observatory and Forum

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|525 000|131 250|||||

_Remarks_

The EU Blockchain Observatory and Forum aims to mobilise blockchain stakeholders involving private companies,
public bodies, academia, civil society and individuals in technical and policy discussions about the future development
of blockchain. It is also a trustworthy knowledge base about Union blockchain ecosystem including (i) publication of
deep dive analysis of thematic issues, the technological and policy trends; (ii) mapping blockchain projects across the
Union and the world; and (iii) workshops around topics where acting at Union level would be required or would have
an impact.

Blockchain and Distributed Ledger Technologies (DLTs) as a ‘trust technology’ can provide responses to various
challenges identified in the course of integration of different digital services, securing cyber and social security, and
improving the efficiency of economy and society, ranging from identity and document exchange management to selfexecuting contracts, processing information flows and ensuring the maintenance of repositories and registries. Europe
is well placed to lead the development of new trusted public, commercial and industrial services and applications
based on blockchain and DLTs. Europe has academics, innovative entrepreneurs, start-ups and large firms eager to use
such technologies in their sectors.

While blockchain and DLTs are increasingly adopted in different domains, it has been increasingly highlighted that a
sound and healthy scaling up of technology is hampered by fragmented information and knowledge as well as chasm
between policy-making and expert knowledge on technology. In order to unlock advantages that the technology
brings, a coherent and balanced approach is necessary to scale up blockchain ecosystem across the public and private
sector by dissolving the information and knowledge disparity, linking the existing projects in Europe, and mobilising
the stakeholders.

The EU Blockchain Observatory and Forum has built a community with strong credibility around its events and
thematic reports and has become a recognised player in Europe and on the international scene since its launch in
February 2018 under the previous EP pilot project (2017/2018).

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

L 45/1526 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 02 17**_ _**2017**_

PA 02 17 01 Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union
through the creation of an island identity within the Global Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 100 432,71|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 18**_ _**2018**_

PA 02 18 01 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 100 000|p.m.|7 153 900|17 745 100,—|984 672,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1527

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 18 _(cont'd)_

PA 02 18 02 Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|719 142,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 19**_ _**2019**_

PA 02 19 01 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 191 232|p.m.|1 500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 20**_ _**2020**_

PA 02 20 01 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|538 644|p.m.|500 000|1 999 850,—|92 640,57|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1528 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 01 _(cont'd)_

Under this preparatory action, island authorities and communities are taught how to write open tenders themselves.
The open tenders are then for private clean-energy companies to competitively respond to with proposals, in
particular in connection with solar, wind energy, storage (not only batteries) and district heating or cooling.

Rapidly falling renewable energy costs and increasing numbers of clean-energy providers mean that Union islands
should now be transitioning to clean energy, provided that their authorities know how to write, evaluate and award
tenders. For islands with low administrative budgets, this process is risky, as it makes highly technical, financial and
legal demands. This preparatory action will provide islands with off-the-shelf templates for tendering and will be
developed throughout its duration by taking island representatives to visit renewable energy experts for islands and
sites around Europe, where profitable clean-energy projects are already being delivered, where possible involving
renewable energy communities, in order to share first-hand experiences and learn about the latest project life-cycle
budgeting for islands. These real-life training classes and site visits will then be distilled into free, open-access online
training courses at the end of the preparatory action.

This preparatory action reverses the normal Union project process, in that, instead of providing a successful
standalone proposal in response to a Commission open tender, it will teach island communities how to write tenders
themselves, to which they will receive responses that they have been trained to process and manage.

In short, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teach a person to fish and he
will eat for a lifetime.’

PA 02 20 02 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through
the creation of a rural identity within the Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|500 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action is unique in that it brings together, through the new framework of the Global Covenant of
Mayors, villages and rural areas which are at the forefront of climate change action. Union villages and rural
authorities around the world, having a closer knowledge of climate change challenges for rural territories and having
pushed for an ambitious global climate agreement, will join forces to lead the efforts to achieve the climate objective
of zero emissions by 2050.

24.2.2022 EN Official Journal of the European Union L 45/1529

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_PREPARATORY ACTIONS_

**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 02 _(cont'd)_

Union villages will work closely together within and beyond the Union for overall capacity building and, specifically, to
share experiences, transfer knowledge and know-how on sustainable energy and climate planning, share best examples
on climate change mitigation and adaptation, and share knowledge about Union innovative financial instruments in
support of sustainable energy investments.

The preparatory action involves analysis of existing good practices for sustainable energy and climate planning
implemented in villages and rural areas and the development of innovative integrated rural strategies to properly
address access to energy and energy poverty, climate change mitigation and reduction of greenhouse gas emissions, as
well as adaptation of rural territories to climate change.

These strategies should be in line with the ‘Clean Planet for All’ strategy (Communication from the Commission to the
European Parliament, the European Council, the Council, the European Economic and Social Committee, the
Committee of the Regions and the European Investment Bank of 28 November 2018 ‘A Clean Planet for all **–** A
European strategic long-term vision for a prosperous, modern, competitive and climate neutral economy’ (COM
(2018) 773 final)) and the ‘Clean Energy for all Europeans’ package (Communication from the Commission to the
European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and
the European Investment Bank of 30 November 2016 ‘Clean Energy for all Europeans’ (COM(2016) 860 final)),‘’ as
well as the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives.

Finally, provision is made for the transparent monitoring, reporting and verification of greenhouse gas emissions in
line with the requirements of the United Nations Framework Convention on Climate Change.

PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in
Europe: a European platform of regions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|255 000|p.m.|p.m.|850 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action establishes a European platform of regions on artificial intelligence (AI) and big data (BD) so as
to enhance public administration efficiency and user-centred services. The rapid integration of digital technologies
poses a number of challenges for national, regional and local governments. An important aspect of this
transformation concerns the expectations of citizens and businesses about their interaction with governments. This
requires the digital transformation of governments to rise to the challenge.

Public administrations need to change the way they work and organise themselves. They have to ensure the skills
needed to use new digital tools; they need to work collaboratively and engage with citizens and businesses.

L 45/1530 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 03 _(cont'd)_

The Union’s vision is to make public administration open, interoperable, efficient, inclusive, borderless and userfriendly by providing a new digital environment for public services. In its Communication of 19 April 2016 entitled
‘EU eGovernment Action Plan 2016-2020: Accelerating the digital transformation of government (COM(2016) 179
final) and Communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market –
Towards a European Gigabit society (COM(2016 587 final), the Commission considers that digital transformation of
public administration is the key to a successful Digital Single Market.

The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital
interoperability and innovative solutions for public administrations.

However, there is a need for a Union tool to support a platform of regions able to address digital transformation of
public administration across Europe.

AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the
process as the level of government closest to citizens.

Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors from mobility to environmental monitoring and geophysical simulations, and from smart power grids to personalised
healthcare. A European platform of regions will contribute to exchanging and developing common responses and
solutions. European regions can provide significant input into making public administration systems more efficient
and capable of generating public value and delivering better public services.

A move towards a European platform of regions for digital transformation has already started, proving that regional
engagement represents added value for the digital single market objectives to modernise public administration and
reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital
transformation of public administration, with the participation of European regions, businesses and the Commission (DG DIGIT, DG CONNECT, DG ECOFIN and the Secretary-General). The meetings have been promoted by the
Regional Government of Emilia-Romagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-deFrance, Nouvelle-Aquitaine and Trondheim and, from the business side, IT and AI providers. Emilia-Romagna hosts
the European Centre for Medium-Range Weather Forecasts, has been selected to be a European HPC Supercomputing
Centre and is establishing an international foundation on BD and AI for human development.

Objectives and activities

The digital transformation platform of European regions will:

— share knowledge on Union, national and regional legislation and regulatory frameworks so as to enhance the use
of AI and BD,

— share models to enhance strategic drivers towards digitalisation, in particular infrastructures, data and services,
digital skills and communities,

— improve sharing of data sets and knowledge on AI and BD applications for public services,

— enhance the AI and BD skills and capabilities of civil servants,

— develop and share new ways of working, including smart working.

24.2.2022 EN Official Journal of the European Union L 45/1531

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 03 _(cont'd)_

Specifically, the preparatory action focuses on the following activities:

— establishment of the platform of regions for AI and BD, connecting regional governments, ICT agencies, suppliers
and enterprises,

— development of pilot testing arrangements in connection with the cultural transformation stemming from the
digital workplace and smart working,

— two European hackathons on the use of shared data, standards and interoperability for public administrations,

— two seminars for the co-creation of user-centred public services based on AI and BD,

— peer learning for managers in connection with AI and BD.

The platform involves a dozen European regions from different Member States.

The preparatory action complements the ISA2 programme. Specifically, the Join Up platform can contribute to the
action.

PA 02 20 04 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual
reality and machine learning tools to get closer to the citizen

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|p.m.|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Centre for Innovation and Civic Imagination (CICI) is an instrument for social innovation, communication,
research and promotion, as well as a forum for discussion and information for citizens, the public and experts in
various fields. The CICI also aims to become a permanent laboratory in which to develop and test different forms of
collaboration between city actors in order to support participatory practice and promote discussions on urban
innovation projects. It manages analysis processes, develops pilot projects for the community and seeks to solve the
city's pressing problems and plan future projects, and identify complementary functions in relation to the current
dynamics of the city. One of the particularities of the CICI is the effective organisation of open meetings and
innovation methodologies recommended by the Commission, using the concept of the quadruple helix (addressing
themes for analysis with the participation of experts in public administration location, academics, the business
environment and the NGO sector), or even the quintuple helix model, by involving the citizen - a direct beneficiary of
measures aimed at increasing the quality of life in the city. The CICI coordinates and guides complex networks of
participatory governance.

L 45/1532 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 04 _(cont'd)_

This preparatory action emphasises the proactivity of citizens vis-à-vis local government and stress the importance of
their participation in the decision-making process.

_**PA 02 22**_ _**2022**_

PA 02 22 01 Preparatory action — EU Road Safety Exchange +

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|225 000|||||

_Remarks_

EU Road Safety Exchange + (EURSE) (II) will consolidate the work on exchange of knowledge and best practice of the
pilot project and expand the scope to a larger number of Member States. A longstanding programme ensures
continuous peer support, essential to achieving both national and European targets for reducing road deaths and
serious injuries, as well as high-level visibility and ownership for road safety in the Member States. It provides new
tools and solutions based on international good practice and establishes consistent partnership between countries.
Targeted action on key topics will help close the significant road safety performance gap between Member States.

The preparatory action will expand the number of participants of the EU Road Safety Exchange project and identify
participating countries based on their potential for achieving significant road safety improvements. Twinning experts
would be selected based on their proven record of implementing effective road safety measures on the subjects of
interest. The preparatory action will set up a new mechanism for exchange and systematic follow-up to ensure that
professionals in participating Members States have the necessary knowhow and tools to introduce long-term reforms
in road safety, in line with national resilience and recovery plans. The activities envisaged include online thematic
workshops, study visits on the ground, as well as systematic follow-up and a final conference to share knowledge and
experience with a wider audience.

PA 02 22 02 Preparatory action — EU Space Data for autonomous vessels in Inland waterways

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

24.2.2022 EN Official Journal of the European Union L 45/1533

COMMISSION
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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 22 _(cont'd)_

PA 02 22 02 _(cont'd)_

_Remarks_

The inland waterways transport is changing benefitting from emerging technologies that lead to a safer, digital and
more sustainable sector. Autonomous vessel operations will open new business opportunities, as well as new
challenges, supporting the digitalisation and sustainability challenges of the Union. EU Space Data from Galileo,
EGNOS and Copernicus will be key enablers of this transformation, by facilitating reliable and robust positioning
information and harmonised images of the fairways and environment, needed for safe and green autonomous
operations.

The need for highly accurate, resilient positioning is agreed for operations like: navigation in narrow fairways, bridge
passing, waterways locks, auto-mooring and simultaneous berthing operations. Further automation (with no human
in the loop) would welcome additional features that will be provided by Galileo differentiators, not leveraged yet, such
as authentication and integrity in the position.

The definition of autonomous operation may rely on robust images of the area to be navigated. Today, operators and
manufacturers rely on diverse sources of such data that lead to a non-harmonised approach. However, Copernicus
images will ensure a homogeneous Union approach, supporting the safe integration of simultaneous autonomous
operations as well as integration with manned traffic. The preparatory action shall be focused on:

— attendance to existing working groups addressing solutions for autonomous vessels, including different
public/private platforms and interviewing key industrial stakeholders, such as shipping associations, port
operators, relevant maritime and inland waterways authorities;

— contribution to standardisation work within CESNI (Comité Européen pour l’Élaboration de Standards dans le
Domaine de Navigation Intérieure);

— identification of the user requirements for the safe navigation in inland waterways where autonomous, remotely
piloted and manually piloted vessels will co-exist;

— definition of concept of operations and positioning performance needs for different operations of autonomous
vessels;

— identification of main challenges to be overcome to ensure safe operation and resilient positioning;

— identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry
value chain and new business models that could emerge in inland waterways navigation taking advantage of the
three-dimensional synergies between satellite-based navigation, imagery and telecom;

— identification of the possible actions at national, regional and local level to boost business development, and
support SMEs/start-ups to deliver EU Space based solutions to realize the future Union autonomous vessels
capability for inland waterways;

— prototyping of onboard equipment that uses Galileo differentiators to address the main needs not covered so far by
existing equipment, with focus on the use of Galileo authentication to prevent spoofing or use of fake signals,
preventing accidents. Equipment prototypes developed within this pilot project should be based, when available,
on existing commercial off-the-shelf components;

L 45/1534 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 02 — EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 22 _(cont'd)_

PA 02 22 02 _(cont'd)_

— design of a safety case with Copernicus images to define the waterways to be tested;

— analysis of how much information is needed to be transmitted to have updated inland electronic navigational
charts and the minimum speed of communication to guarantee a safe operation, including whether the vessel
needs to download the information of the fairway in the port or can do while navigating;

— implementation of several demonstrations along selected inland waterways where it is expected that in the future
autonomous vessels will coexist with manually piloted vessels. The aim is to demonstrate feasibility and added
value in line with the Commission guidelines on Maritime Autonomous Surface Ships (MASS).

The vessels in the demonstration shall be equipped at least with:

— High-end GNSS receivers that include Galileo authentication and EGNOS.

— High-bandwidth communication means to:

— download the information from Copernicus related to the fairway;

— download the information of the hull contour of all the vessels navigating in the same inland waterway;

— send to the monitoring centre all the sensors information;

— receive from the monitoring centre control inputs in case that there is the need to remotely operate the vessel.

— Contribution to draft a new standard for minimum requirements for EU Space Data to guarantee safe autonomous
vessel navigation in inland waterways in support of future regulatory initiatives.

**CHAPTER PA 03 — SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1535

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**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

_**PA 03 12**_ _**2012**_

PA 03 12 01 Preparatory action — Euromed innovation entrepreneurs for change

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|99 318,16|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 15**_ _**2015**_

PA 03 15 01 Preparatory action — Transnational culture-related European tourism product

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|101 625,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 17**_ _**2017**_

PA 03 17 01 Preparatory action — European Capital of Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|640 000|0,—|93 442,92|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1536 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

_**PA 03 18**_ _**2018**_

PA 03 18 01 Preparatory action — Culture Europe: Promoting Europe's treasures

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|1 100 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 02 Preparatory action — World Bridge Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|p.m.|900 000|0,—|810 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 03 Preparatory action — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|313 725|0,—|366 010,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1537

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 18 _(cont'd)_

PA 03 18 04 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration
facilities — 3D printing

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|239 707|p.m.|160 000|0,—|159 804,32|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 05 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business
opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|476 540|p.m.|357 405|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 19**_ _**2019**_

PA 03 19 01 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in
the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|249 069|p.m.|p.m.|0,—|888 928,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1538 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

_**PA 03 20**_ _**2020**_

PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and
Cooperation Opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|937 324|p.m.|1 540 000|2 200 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action builds on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/Achieve
Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) pilot project. It contributes towards
achieving objectives of the Union in the field of entrepreneurship and economic growth by supporting the creation of
start-ups across the Union.

The action is a one-way mobility scheme for new entrepreneurs of the Union providing for a stay of up to three
months in the US, Canada, Singapore or South Korea. The destination countries have been selected on the basis of the
progress made by the current pilot, trade relevance (including the existence of Free-Trade Agreements) and the
existence of advanced start-up support ecosystems.

Up to 350 candidates from Member States are selected from the target group and given the opportunity to gain
experience from successful and experienced host entrepreneurs and to interact with the host’s start-up ecosystem.

The target group of participants includes profiles with the following eligibility criteria: (a) future entrepreneurs with
ready-to-implement business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have
started a business in the last three years, either alone or in partnership.

The Union budget supports the participating entrepreneurs by covering travel costs and subsistence costs in the
chosen destinations for the duration of their stay and by funding the necessary measures to identify host
entrepreneurs and promote the programme in the destination countries.

Arrangements for implementation of the action build on existing arrangements for the EYE Global pilot project,
including delegation to the relevant executive agency where applicable, with provision being made for resources to be
adjusted where necessary.

24.2.2022 EN Official Journal of the European Union L 45/1539

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 02 Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|399 872|p.m.|500 000|999 681,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

As a follow-up to the existing pilot project under Item PP 03 18 02, and having regard to paragraph 40 of the
European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into
emission measurements in the automotive sector (OJ C 298, 23.8.2018, p. 140), this preparatory action continues to
fund measures relating to third-party testing of RDE in relation to transposition of Regulation (EC) No 715/2007 of
the European Parliament and of the Council of 20 June 2007 on type approval of motor vehicles with respect to
emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and
maintenance information (OJ L 171, 29.6.2007, p. 1).

In the past, qualified third parties provided authorities at Union and national level with reliable information on the
emission behaviour of vehicles. That information was rarely made available by the authorities responsible. Funding
should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars
which is independent of the data provided by manufacturers and regulatory authorities in order to promote
transparency and improve market surveillance.

Third parties will use validated test procedures as laid down in Regulation (EC) No 715/2007 and Commission
Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament
and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial
vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive
2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and
Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175,
7.7.2017, p. 1), including the four RDE packages and the guidelines outlined in the Commission notice of 26 January
2017. They will publish the results of their measurements in order to support the development of best practice
procedures and the provision of broader information to the authorities responsible and the public.

The focus of the work will be on lifetime compliance that can be assessed by testing vehicles which are outside the
parameters currently regulated by either in-service conformity or market surveillance, i.e. vehicles more than five
years old or which have been driven for more than 100 000 km. Such testing will provide extremely useful
information on the quality of current emission control systems and will help in providing necessary information for
the development of the new legislative proposal on emissions. The testing should include RDE tests and laboratory
tests on older vehicles, as well as measurement of all possible pollutants, including those not currently regulated.

L 45/1540 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 02 _(cont'd)_

Independent third parties will thus contribute to better oversight of how exhaust standards are performing in practice
and the extent to which the Union’s objectives in terms of air quality and climate policy are being achieved. They will
contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient
temperature and other criteria. Their specific test procedure will be documented transparently and should take into
account current rules on RDE and the latest research.

PA 03 20 03 Preparatory action — Analysing the consequences of common ownership by institutional investors

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking
in the area of taxation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|1 200 000|1 200 000|1 200 000|1 200 000,—|300 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The abundance of money laundering, tax evasion and tax avoidance revelations over the last few years has significantly
shaken the confidence of Union citizens, businesses and trade unions in the robustness and fairness of Union rules
against money laundering, tax evasion and tax avoidance. When three out of four citizens expect the Union to do
more on taxation, it is essential to ensure that public interests and interests of all stakeholders are taken into account
in designing initiatives to strengthen European rules against financial crimes, tax evasion and tax avoidance.

24.2.2022 EN Official Journal of the European Union L 45/1541

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 04 _(cont'd)_

This preparatory action creates a specialised and independent observatory on Union tax and financial crime matters,
its main functions being to:

— create a publicly-accessible repository of data on tax evasion and tax avoidance in the Union and the effects of
policy reform in these domains;

— disseminate the available data in a user-friendly manner and inform the wider public of issues relating to tax
fairness, including related issues such as anti-money-laundering rules, for business and individual taxpayers and
the wider public;

— provide secretarial and management functions for a future multi-stakeholder expert forum, which inter alia would
be a consultative body in charge of methodological guidance in the area of taxation and financial crime;

— produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on
the basis of the work of the forum;

— liaise with different international organisations and national administrations on issues relating to Union tax and
anti-money-laundering policymaking (i.e. anti-money-laundering legislation is necessary to counter tax evasion).

Given the role of this observatory, implementation of this preparatory action should be led by the Commission’s DG
TAXUD, in close collaboration with other relevant DGs.

PA 03 20 05 Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|900 000|495 000|900 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is a follow-up to previous pilot projects and continues to address the issue of dual quality,
taking fully into account the results of the pilot projects, thus ensuring continuity. It focuses on extending the scope
of research to include non-food products (e.g. detergents, cosmetics, toiletries and baby products, as provided for
under the pilot projects), with samples from all Member States. In addition, it focuses on the feasibility of creating a
permanent quality monitoring centre by Member States, NGOs or private sector initiatives etc. for products sold on
the internal market, with a view to long-term action to resolve the issue of dual quality on the internal market.

This preparatory action is implemented via procurement. The Commission will launch a study which will be carried
out with the help of the Commission’s Joint Research Centre.

L 45/1542 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

_**PA 03 21**_ _**2021**_

PA 03 21 01 Preparatory action — Development of non-aversion stunning methods for pigs

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The preparatory action will include the collection of information on the relevant socio-economic impacts of the most
welfare-friendly alternatives, such as, but not limited to: investment and operating costs and return on investment
required to shift to the new system(s); throughput per hour; meat quality and safety; occupational health and safety;
and sustainability.

The preparatory action will be concluded with a comparative analysis of the alternatives investigated both from an
animal welfare and socio-economic point of view, in order to highlight the pros and cons of each alternative method
under a common methodology.

All the results of this preparatory action will have to be made publicly available. The preparatory action will include
the publication of one or more scientific papers in relevant peer-reviewed journals as well as technical factsheet for
market operators. It will also include the organisation of a final conference presenting the key findings.

_**PA 03 22**_ _**2022**_

PA 03 22 01 Preparatory action — Analysis of life-cycle GHG emissions of Union buildings

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

Buildings are responsible for approximately 40% of Union energy consumption and 36% of the greenhouse gas (GHG)
emissions because of their energy consumption. However, over their whole life-cycle they consume more energy than
this. It is estimated that the life-cycle GHG emissions of buildings currently add up to something closer to 50% of the
Union total, but there is no precise figure at Union level.

Therefore, the concept of the ‘whole life-cycle carbon’ of a building should be used to fully consider the total amount of
operational and embodied carbon emissions throughout its life-cycle. It comprises four main phases: production,
construction process, operation and end of life.

24.2.2022 EN Official Journal of the European Union L 45/1543

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 01 _(cont'd)_

There is data available on emissions from industries related to construction (e.g. manufacture of steel and glass),
however, this is only one part of the picture and other approaches are also relevant to fully comprehend the GHG
emissions of buildings. Examples include urban mining and reuse of construction products, more efficient use of built
spaces, action to lengthen the service life of buildings, and optimal use of low carbon materials. Without
understanding the precise scale of the issue across the whole construction ecosystem, it is difficult to formulate
effective policy responses, which would achieve maximum GHG reductions in a cost-effective manner.

There are various sources of potential data that could enable a study to calculate an estimate of embodied emissions of
buildings at Union level. Typically, such a calculation would require estimates of the volume of construction work
carried out, which materials have been manufactured and used in construction, which building types have been
constructed/renovated, floor areas and heights/volumes built, how far the materials have been transported to the site.
But the sources of such data are disparate, and nobody has carried out such calculations at Union level or in the vast
majority of Member States. The use of reference building typologies would greatly aid such calculations, and also
enable modelling of scenarios that are based on typical buildings.

The aim: this preparatory action aims to devise and put into practice a methodology to gather new and existing data
on the embodied emissions of the Union building stock.

The preparatory action will make use of reference building typologies to model:

— a complete picture of the current embodied GHG emissions of the Union building stock; and

— the impact of scenarios of increased activity, such as accelerated rates of renovation and uptake of more circular
approaches in construction.

The preparatory action will make use of various sources of data available from existing national initiatives, and assess
the usefulness of other data sources. Examples of such sources include the EU Building Stock Observatory, the
European Construction Sector Observatory, Eurostat, national data (for example on housing and construction output),
information contained in Energy Performance Certificates (e.g. construction characteristics, dates of construction/
renovation, building floor area/dimensions), and research work including new surveys where necessary.

Expected outcome:

— The data gathered on the embodied emissions of the Union building stock will provide a basis for future
interventions, including legislation, in the fields of resource efficiency, energy and climate policies, as well as
creating a valuable resource for further research.

— The preparatory action will develop a methodology to integrate and make use of existing data sources on buildings
embodied carbon, identify gaps and collect new data sources, enabling much needed comparability and
interoperability of data.

— It will thus provide new data on the GHG emissions embodied in the various life-cycle phases of buildings, for each
Member State across the Union’s building stock.

L 45/1544 EN Official Journal of the European Union 24.2.2022

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 01 _(cont'd)_

Contribution to the Union legislation:

— The preparatory action will greatly contribute to the European Green Deal and its objectives of reducing GHG
emissions in the building sector.

— This preparatory action will feed into the Renovation Wave action ‘Developing a 2050 whole life-cycle
performance roadmap to reduce carbon emissions from buildings and advancing national benchmarking with
Member States’, which is due by 2023.

— The Construction Products Regulation, the Waste Framework Directive, and the Energy Performance of Buildings
Directive will benefit from the results of this preparatory action.

— New legislation to specifically tackle whole life-cycle emissions of Union buildings could be foreseen in the future.

PA 03 22 02 Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the
slaughter line

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

In spite of the substantial efforts of the Commission and of the Parliament to disseminate information and best
practise on keeping pigs with intact tails, routine tail docking is still practised in most Member States, in violation of
Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs (OJ
L 47, 18.2.2009, p. 5) (Pigs Directive). To make progress towards compliance with the provisions of the Pigs Directive,
it is of uttermost importance to reliably and cost-efficiently monitor the levels of tail docking and tail lesions in all pig
farms. Such data will be extremely useful for advisory, benchmarking an potentially enforcement purposes. The
automatic detection of pig tail length and lesions at the slaughterhouse provides the most promising tool for uniform
and fair monitoring of tail condition across slaughterhouses and Member States. Several slaughterhouses and Member
States are interested in adopting automated systems to score pig tail length and damage at slaughter, but return on
investment has so far not been perceived as high enough, especially as there is no system ready for commercial
application.

This preparatory action will consist of a joint effort between researchers, governments, industry partners and NGOs
across Member States, to achieve a validated, harmonised and fair system of tail length and lesion assessment by
automatically measuring lesions at the slaughterhouse. It will consist of the following work packages: a) developing,
calibrating and testing an automated system based on the analysis of camera footage in slaughterhouses characterised
by different conditions and docking levels; b) developing the software to connect the system to the ICT system of the
participating slaughterhouses, and converting the data automatically into reports; c) validating the system and
comparing the outcomes to other data sources, such as visual assessments by trained assessors; d) assessing the
functionality and impact of the system (including the costs) by discussing the outcomes with relevant stakeholders
and e) piloting the system in practise, in the first instance as an aid for farmers to further refine their farm
management so as to prevent tail biting and avoid routine tail docking.

24.2.2022 EN Official Journal of the European Union L 45/1545

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 03 Preparatory action — Developing tools for the digitalisation of market surveillance authorities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|225 000|||||

_Remarks_

The objective of the preparatory action is to support the leverage of new technologies to improve market surveillance
activities, also with the view to overcome the challenges posed by new technologies and e-commerce. Building on the
pilot project ‘Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and digital supply chain’ and its final study, the aim of this preparatory action is to help developing
technologies, including artificial intelligence, that have the highest potential to support market surveillance authorities
in their daily tasks. One example is the developing of a product tracking compliance control tool, allowing market
surveillance authorities to digitally obtain the product information needed to perform their inspections by using a
scanning system reading the product ID. The preparatory action can also help financing the development of
ecommerce surveillance systems.

PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 000 000|1 000 000|||||

_Remarks_

The scope of this preparatory action is to prepare proposals with a view to the adoption of future actions for creating
the basis for a future tourism common policy, building on the work being done in the context of the pilot project for
quality of tourism accommodation.

A comprehensive European tourism policy must be developed supporting the creation of the European Tourism
Union; This policy shall facilitate tourism to align with the Digital Agenda and the Green Deal.

To create the basis for a tourism common policy the preparatory action will explore options to develop different
instruments as the followings: data basis for policymakers, sharing good practices, technical and administrative
support for tourism SMEs, diversification of the European tourism product such as cultural and sustainable tourism,
agrotourism, wildlife tourism, ecotourism, common rules for overtourism a crisis management mechanism,
harmonising the national rules and legislation for all tourism activities including skills and qualifications, an European
travel guarantee scheme, promoting the European brand in third countries

L 45/1546 EN Official Journal of the European Union 24.2.2022

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 04 _(cont'd)_

The actions include:

— development of a tourism agenda based on the lessons drawn from deficiencies uncovered by the COVID-19
pandemic;

— establishment of a code of good practices relating to hotels star rating systems;

— increasing the consumers awareness on the inconsistencies between the hotel star rating systems and between the
star rating and the quality of the services;

— a common framework for online accommodation platforms related to the volume and format of the information
provided by the stake holders;

— a common framework for online accommodation platforms in order to allow consumers to combine the ratings
and reviews and to compare different hotels;

— an online tool to combine customer reviews and star ratings;

— the establishment of a shared framework of criteria and procedures for a hotel star rating system stars at Union
level;

— the creation of a multi-stakeholder platform to allow customers to evaluate the quality of the offered services based
on consumers review and rating schemes.

PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|750 000|||||

_Remarks_

The Tourism of Tomorrow Lab (To of To Lab) aims at creating the ‘European business intelligence Centre for Tourism’.
It is a public and private European partnership of regions, destinations, tech travel providers, travel companies and
other agents. A cooperation platform among destinations and for European tourism stakeholders with data providers
(big data, intermediaries).

Since the outbreak, this project is even more necessary in the situation of managing the pandemic impacts and
recovery of tourism as well as the design of the post-pandemic tourism regeneration. Having the correct tools to
assess the impact of COVID-19 on the tourism sector, will allow destinations to prepare possible scenarios to be
expected. Once the destinations understand the different situations ahead, it is useful to test the evolution of the main
tourism origin markets and quickly detect signs of reactivation at a global level, national, regional or even local level.

24.2.2022 EN Official Journal of the European Union L 45/1547

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**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 05 _(cont'd)_

Decision making process already integrates traditional data, however, still in a very limited way (for initial diagnosis,
for a specific policy action, for a final analysis). Moreover, big data, involves high cost of many of the solutions
available, requires a technical infrastructure and a high skilled technical team, not only for aggregating the great
amount of data to be readable, but also data analysts that are able to make sense of this data. Big data is fragmented
and requires an important normative work of conceptualization and measurement.

Most DMOs are engaged into (commercial) relationship with big data players. The Tourism of Tomorrow Lab will
complement and enrich these relations. Many different big data solutions are being implemented, but due to their
cost, they are just ‘one -time’ experience, and many times they are not used to solve a real problem or to ask a specific
question.

This preparatory action will support aggregation of fragmented data to produce reliable information in a coherent
manner, so this data can be used for evidence-based policymaking.

As such, the To of To Lab will deliver services as a common data department for any destination involved in a
cooperative manner. It will offer space for cooperative competition. It will not be a data warehouse where destinations
can obtain any kind of big or traditional data, but a place where traditional data and big data make sense together in
order to solve real life problems, to adapt to the European Green Deal, EU Climate Law, the Sustainable Development
Goals (SDGs) and to become climate neutral by 2050.

Furthermore, the report on establishing a Union strategy for sustainable tourism adopted in March 2021 by the
European Parliament asked for a European Agency for Tourism in the long-term and a short-term solution – creation
of a tourism department in one of the existing executive agencies. The aim, among others, is to provide the Union and
its Member States with data to allow them to implement informed strategies. This preparatory action is a first phase for
the implementation of this objective. It is also in line with the European Data Strategy and the call for the Commission
to incorporate tourism in the governance framework for common data spaces.

Thus, the preparatory action will consist of making possible to launch To of To Lab operationally:

1. Recruiting the team;

2. Gathering the users – investors and other public private players across DMOs and travel-tech players;

3. Ensuring the systematic connection with official statistic bodies to insert To of To Lab methodology in the
Sustainable Tourism Measurement principles and ETIS already well established;

4. Creating a common methodology searching coherence and supporting destinations monitor SDG and Green Deal;

5. Implementing the methodology through a pilot exercise involving destinations and using real data.

L 45/1548 EN Official Journal of the European Union 24.2.2022

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_PREPARATORY ACTIONS_

**CHAPTER PA 03 — SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 06 Preparatory action — Transparency in public procurement

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

A significant amount of public investment is spent through public procurement, and e-procurement was beneficial in
fighting fraud, resulting in savings for all parties, increased transparency, and simplified and shortened processes. In
this context, the creation of a European framework for enhancing transparency in public procurement would be a
crucial step forward. Such a framework could be implemented through the Tenders Electronic Daily (TED) website,
which already allows access to public procurement notices and could become a valuable tool to analyse and expose
procurement data (e.g. values of contracts awarded per country, per company, by sector of activity, etc.; number of
bids per procedure; information about subcontracting, namely towards third countries).

This preparatory action will focus on improving data normalization, accessibility and transparency:

— retrieving, processing and appropriately storing data contained in the notices published, for improved search and
generation of predefined and customised reporting;

— implementing user-friendly, clear and self-explanatory visualisation of relevant data in TED, using graphics,
dynamic tools and machine translation;

— further automating exchange and validation of data between national authorities and TED in order to limit
discrepancies and errors, reduce red tape and facilitate reuse;

— privileging the use of normalised information, i.e. predefined lists of values rather than free text descriptions, and
promote the use of key identifiers, e.g. buyer, seller;

— collecting expertise to find patterns and define rules to be used in building automated expert systems for
infringement/fraud detection based on TED data;

— gathering best practices regarding automatized data exchange in the procurement workflow within and between
Member States;

— promoting innovative projects to increase the completeness, accuracy, accessibility and readability of TED data.

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

24.2.2022 EN Official Journal of the European Union L 45/1549

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**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 05 08**_ _**2008**_

PA 05 08 01 Preparatory action — Promoting a more favourable environment for micro-credit in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 05 13**_ _**2013**_

PA 05 13 01 Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social
cooperation including a pan-European expertise and excellence platform in the Danube macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|154 490,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1550 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_**PA 05 16**_ _**2016**_

PA 05 16 01 Preparatory action — EU-CELAC cooperation on territorial cohesion

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|288 900|0,—|672 908,48|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 16 02 Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to
excellence — the way forward

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 16 03 Preparatory action — Support for growth and governance in regions whose development is lagging behind

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 200 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1551

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PA 05 16 _(cont'd)_

PA 05 16 04 Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in
Romania

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 05 17**_ _**2017**_

PA 05 17 01 Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|710 000|0,—|941 750,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 17 02 Preparatory action — Urban agenda for the EU

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|96 096,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1552 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 05 — REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_**PA 05 20**_ _**2020**_

PA 05 20 01 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spinoff

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|240 000|p.m.|p.m.|1 200 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation
of initiatives and projects supporting multilevel governance and partnerships with added value for the region

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|215 560|p.m.|p.m.|900 000,—|159 999,24|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 06 — RECOVERY AND RESILIENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 06 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1553

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 06 — RECOVERY AND RESILIENCE** _(cont'd)_

_**PA 06 14**_ _**2014**_

PA 06 14 01 Preparatory action — European study on the burden and care of epilepsy

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 06 18**_ _**2018**_

PA 06 18 01 Preparatory action — Network of European hubs for civil protection and crisis management

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|343 749,86|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/1554 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 15**_ _**2015**_

PA 07 15 03 Preparatory action — European Centre for Press and Media Freedom

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PA 07 16**_ _**2016**_

PA 07 16 01 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|925 000|0,—|1 777 259,59|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 16 02 Preparatory action — Subtitling European cultural television content throughout Europe

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|164 031|0,—|531 674,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1555

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 16 _(cont'd)_

PA 07 16 03 Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|101 443,48|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 17**_ _**2017**_

PA 07 17 01 Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|p.m.|5 000 000|0,—|8 099 341,87|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 17 02 Preparatory action — Evaluation of higher-education entrepreneurship programmes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|121 262,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1556 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 17 _(cont'd)_

PA 07 17 03 Preparatory action — Open micro-business models for innovation in European family-owned heritage houses

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|132 975,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 18**_ _**2018**_

PA 07 18 01 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|14 890 197|p.m.|12 799 967|25 000 000,—|9 171 273,77|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 02 Preparatory action — Exchanges and mobility in sport

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|707 794|p.m.|992 798|1 500 000,—|2 050 105,39|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1557

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 03 Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|296 626|0,—|148 920,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 04 Preparatory action — Music Moves Europe: Boosting European music diversity and talent

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|946 894|p.m.|1 395 000|2 500 000,—|1 230 359,53|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 000 000|1 000 000,—|777 627,78|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1558 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 06 Preparatory action — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|500 000,—|309 474,71|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 07 Preparatory action — European Houses of Culture

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|750 000|750 000,—|375 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 08 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of
law and fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|60 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1559

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 19**_ _**2019**_

PA 07 19 01 Preparatory action — Cross-border investigative journalism fund

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 500 000|1 500 000,—|1 016 868,13|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|695 000|p.m.|1 300 000|1 500 000,—|1 198 336,11|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 03 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|472 462|p.m.|827 938|1 000 000,—|1 761 777,38|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1560 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 04 Preparatory action — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|400 000|0,—|78 300,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 05 Preparatory action — Recognition of school study periods abroad

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|166 474|p.m.|166 474|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 06 Preparatory action — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 402 231|2 000 000|1 685 500|1 750 000,—|2 841 251,08|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1561

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 07 Preparatory action — Capacity building, programmatic development and communication in the context of the fight
against money laundering and financial crimes

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|p.m.|525 000|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 20**_ _**2020**_

PA 07 20 01 Preparatory action — Media councils in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|175 000|p.m.|200 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 02 Preparatory action — Grassroots sports programmes and infrastructure innovation

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 682 364|2 000 000|1 155 500|1 500 000,—|858 149,47|

L 45/1562 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 02 _(cont'd)_

_Remarks_

Grassroots sports is a traditional and slowly evolving area. Society in general and individuals’ needs and preferences
regarding sports, however, change more rapidly. Indeed, participation figures highlight a growing mismatch between
the provision of opportunities for sports via traditional sports organisations and the demand for sports from
individuals. The way in which sports associations and clubs are organised and their lack of innovation prevents them
from bridging this gap. This project will challenge parties outside the traditional sports structure to propose
innovative solutions to bring sports supply into line with individuals’ demand at all levels, and provide a sports
innovation ecosystem to make it possible for new ways of playing sports to be offered to the general public faster.

In order to produce a working innovative ecosystem for grassroots sports organisations, two things are needed: new,
soft programmes offering sports in new ways, and a flexible sports infrastructure able to host different sports at a
single location.

This preparatory action aims to identify and test multiple promising innovations in both categories. To achieve this,
innovation challenges will be organised that select and reward promising innovations by any interested party
(institution, company, start-up, individual(s) or other parties), which can be introduced and tested over a substantial
period (minimum six months). The funding will be invested in soft programmes and new (small) sports infrastructure.

The expected outcomes of this preparatory action include:

— the development of new forms of practices as well as soft programmes to promote it;

— better integration of new ways of practicing sport and physical activity in the offer of traditional sport federations
and organisations;

— an increased participation of young generations to sport;

— the development of light sport facilities, which directly complement the previous expected results.

The applicant organisations have to be based in one of the Member States.

PA 07 20 03 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|743 318|p.m.|750 000|1 486 635,03|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1563

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 04 Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and
monitoring and individual costed proposals for protection

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|360 000|p.m.|360 000|1 200 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 05 Preparatory action — Bottom-up policy development for culture and well-being in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|200 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil
society in policy monitoring and review

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 000 000|850 000|2 000 000,—|0,—|

L 45/1564 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action builds on pilot project _'Capacity-building for Roma civil society and strengthening its involvement in_
_the monitoring of national Roma integration strategies'_ (Item PP 07 14 01), which is nearing completion, and by drawing
lessons from that project it continues, in an improved way, contributing to the strengthening and further capacity
building of Roma and pro-Roma civil society as well as to the monitoring mechanism regarding Roma inclusion,
especially by producing and disseminating independent reports in which civil society coalitions could present
alternative information and data to what is contained in the reports submitted by Member States concerning the
implementation of their strategies. These civil society reports could provide local knowledge to help national and
European policy processes and reflect on the real social impact of government measures.

Monitoring focuses on the local implementation of strategies in the four priority areas (employment, education,
housing, health), as regards anti-discrimination, combating anti-Gypsyism and promoting gender equality, and will
also provide information on the level of involvement of civil society, the use of Union funds and the mainstreaming of
Roma inclusion measures.

This preparatory action is implemented through a procurement.

_**PA 07 21**_ _**2021**_

PA 07 21 01 Preparatory action — European media platforms

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 000 000|6 284 000|6 000 000|1 500 000|||

_Remarks_

With a view to contributing to Europe’s digital sovereignty and to a European Public Sphere, this preparatory action
adapts existing technological means and further develops solutions to create a platform capable of improving
European citizens’ access to trusted information from across Europe.

Such a platform supports collaborative editorial and media projects, involving broadcasters and publishers, across
Europe to extend their reach. Technical tools provided by the platforms combine existing technology solutions and
include translation modules (text to text, speech to text and speech to speech), technologies based on artificial
intelligence (AI), search engines, transparent algorithms and/or content recommendation. This platform provides
citizens contextualised information from across Europe which they can access via well-established online offers, thus
ensuring high audience rates and supporting pan-European cooperation in original reporting.

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 01 _(cont'd)_

An identification system provides citizens with a cross-device access as well as personalisation of their experience.
Broadcasters and publishers cooperate with technology developers who adapt existing technology to ensure userfriendly solutions. The technical solutions can be applied to other content genres (e.g. educational, sports,
entertainment) and integrated into different digital applications (e.g. (Re) Players apps, News apps) of broadcasters.
The technical solutions combine existing AI-based and open-source technologies and apply maximum transparency
with regard to the algorithms. Users are informed about why they see what they see.

In the first year of the preparatory action translation facilities were ready for up to 8 to 10 languages (English, German,
French, Italian, and Spanish plus three to five other European languages, representing the different geographic regions).
Transparent and agreed rules covering editorial and legal aspects as well as technical workflows provide a clear
cooperation basis.

During the second year of the preparatory action, the partner base will be extended, and the number of languages
increased to a minimum of 15 official Union languages. The project is based on common values, the respect for
human dignity, freedom, democracy, equality, the rule of law and human rights, providing Union citizens with a safe
environment. The project is open to be complemented by other projects offered by broadcasters (e.g. documentary
collections, specific programmes for young audiences); and other stakeholders, e.g. museums and libraries, will be
invited to join if they subscribe to the same values.

PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 560 000|1 950 000|487 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

According to the 2019 World Press Freedom Index compiled by Reporters without Borders, the Union as well as the
Balkans registered the second biggest deterioration in its regional score measuring the level of constraints and
violations on press freedom. The 2019 report shows that the number of countries in the Union and the Balkans
regarded as safe, where journalists can work in complete security, continues to decline.

With the deterioration of press and media freedom in Member States and candidate countries for several years in a row
showing a worrying trend, it is crucial to continue providing concrete protection to journalists including fact-finding,
advocacy, monitoring, informing the European public and awareness-raising through the pan-European rapid
response mechanism on violations of media freedom.

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 02 _(cont'd)_

The right to freedom of expression needs strong defence to protect democracy strengthen public discourse and
guarantee an enabling environment for investigative and independent journalists.

The pan-European response mechanism on violations of press and media freedom will continue to make violations
visible and provide practical help to journalists under threat, in collaboration with European, regional and local
stakeholders in the field of media freedom. The practical help must encompass tools to protect journalists under
threat: providing direct advice and legal support as well as offering shelter and assistance so they can continue their
profession. Delegates will be sent to affected countries and advocacy will support fighting impunity. Monitoring of the
situation will provide reliable and comprehensive information to the public as well as European authorities. This will
help promoting awareness raising and allow early warnings. Instruments will be adjusted according to individual
needs on a case-by-case basis. This unique toolkit contained in the rapid response mechanism will prevent further
violations and will improve press and media freedom.

The pan-European response mechanism has been funded over the last two years in the context of a pilot project.
Building on the success of the pilot project and to ensure its continuity, the pan-European response mechanism
should now continue as a preparatory action.

PA 07 21 03 Preparatory action —Writing European

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|2 550 000|3 000 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

In a moment of increased global competition in the audio-visual sector, international cooperation in scriptwriting
becomes ever more crucial to create works that can travel across borders. More cooperation is also necessary at
European level to allow European players to scale up and face the increasing risk of ‘brain-drain’ of European audiovisual professionals towards third countries.

The ambition of the proposed scheme is to respond to the need for European story telling suitable for co-production.

There is an untapped potential to foster a community of writers from all across Europe with comparable
understanding of the craft of writing series for television. In addition, in order to bring out stories that reflect
European culture, both the one held in common or the one specific to different respective countries, it is necessary to
encourage the emergence of strong teams of creators (e.g. screenwriters, showrunners and other authors) from several
European countries.

24.2.2022 EN Official Journal of the European Union L 45/1567

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 04 Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media
freedom in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 440 000|1 800 000|450 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The work of independent media organisations and investigative journalists is crucial to reveal wrongdoing throughout
the Union and beyond its borders, including money laundering and corruption. Quality investigative journalism
requires proper tools and resources. Yet, investigative journalists are extremely vulnerable professionals with very
limited resources.

The aim of this preparatory action is to create an emergency support fund for investigative journalists and media
organisations to improve press and media freedom and to prevent violations thereof by supporting the production of
quality independent journalistic content in the public interest, including through cross-border cooperation.

This preparatory action builds on the previous pilot projects on cross-border investigative journalism fund, which
aimed to ensure continued trust in independent media sources and the protection of journalists across the Union by
providing Union funding for collaborative investigative journalism in the public interest based on an expert jury model

The preparatory action promotes pan-European, collaborative projects which contribute to bottom-up change by
modifying incentives for ethical and trusted journalism through innovative tools and processes. Such projects are
particularly important in the midst of the COVID-19 crisis when the capacity for dedicated support of news
organisations is limited.

Funding from this budget line should be accessible to professional organisations and associations, consortiums,
editors, publishers as well as freelancers provided that they meet adequate criteria. To meet the needs of media
organisations and to safeguard media independence, funding should inter alia be provided to cover expenditure for
fact-finding missions, for training and tools contributing to the development of investigative capabilities, for
TV-related investigative projects, for the subscription to software programmes correlating data and databases, and for
the production of expensive documents required to support an investigation. Subject to strict conditions, the
preparatory action should also provide funding to cover a bail and/or the legal fees of investigative journalists
concerned if they are clearly related to a past or ongoing investigation.

When necessary, this pan-European emergency support fund could also be used as a model for longer-term core
funding for media organisations and investigative journalists under threat. It should be flexible enough to adjust to
changing needs to ensure that they can perform their work safely and independently, thus ensuring the sustainability
of media and a greater diversity of journalistic sources in Member States and candidate countries.

L 45/1568 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 04 _(cont'd)_

The assessment of applications and the selection of beneficiaries from Union funding through this preparatory action
will be carried out by an independent expert jury based on clear and transparent criteria to ensure a high degree of
trust in beneficiaries and audiences.

_**PA 07 22**_ _**2022**_

PA 07 22 01 Preparatory action — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|2 250 000|||||

_Remarks_

This preparatory action will fill the existing gap in communicating Europe to young European generations, by creating
a truly transnational public media sphere and better portraying the sense of togetherness, which is at the heart of
European identity and which is reflected in a common culture, similar lifestyle and shared values. Existing policy is
predominantly geared towards the bolstering and digital transformation of a struggling media sector severely
impacted by the pandemic. Support for the growth of media spaces generating European public exchange however is
limited, despite its importance and lack of tested viable initiatives.

In order to enter into a new dialogue about Europe via relevant themes and topics; in order to attract younger
Europeans to European ideas and values; and in order to empower truly European citizens through digital platforms,
the preparatory action will sustain and widen a radically new approach of providing trustworthy information and a
safe space of debate to youngsters via social media, their main source of information and communication channel.

Foreign interference on social media has become a real threat to democracy and the cohesion of Europe. The narrative
on the Union and Europe must be driven by Europeans and not handed over to foreign sources intended on weakening
European cohesion. The contents and platforms funded as part of this preparatory action aim to make an important
contribution to the process of attaining Europe’s ‘Digital Sovereignty’, for which the necessary digital infrastructure
and the capacity for the creation of engaging and trustworthy media content are equally important.

24.2.2022 EN Official Journal of the European Union L 45/1569

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**CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 22 _(cont'd)_

PA 07 22 01 _(cont'd)_

The preparatory action will be based on a pilot project that set up a cooperation between European media
organisations to create successful social media content and innovative concepts of pan-European collaborative
editorial thinking,. Since the pilot project was initially directed to be implemented in at least five official Union
languages, the preparatory action will ensure widening the project to a larger number of official languages, a crucial
step to reach more representative share of European youth. Complemented by the European Democracy Action Plan,
the Digital Services Act aims to curb the spread of illegal content and societal harms online. While illegal content
needs to be identified, highlighted and removed, it is crucial to simultaneously counter it with reliable and trustworthy
information. This preparatory action contributes greatly to this aim by focusing on social media platforms, which is an
environment in which disinformation is particularly prevalent. The content will deal with topics that are of proven
interest or concern for young Europeans, such as education and skills, the COVID-19 pandemic, gender and diversity
or sustainability and climate change, and will be put into context in order to make it compelling and appealing to the
target group. The European perspective is created by comparing and contrasting regional experiences and points of
view on matters of pan-European importance. The aim is to address relevant topics of pan-European importance and
at the same time give a forum to local perspectives, allowing young users to identify strongly with the content. The
preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with
fewer opportunities in their mother tongue.

This ambitious pan-European and multilingual initiative will create offline and online, open, true, deep and
constructive debates about current and future life in Europe among young Europeans, using innovative formats on
digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and greater
engagement of Europeans towards European values and ideas and subsequently contributing to a more active civil
society. The Action Plan to support recovery and transformation of the media and audio-visual sectors aims not least
to promote collaborative and cross-border journalism, relying on the sharing and networking of best practices in this
domain. The preparatory action is of great benefit to this aim, as it supports such best practices relating to crossborder cooperation and also to innovation in the media sector.

Aligning with a multitude of Union objectives as well as building on existing initiatives, this preparatory action will fill
the gap of decisively supporting the European Public Sphere by driving innovation in the European media space to
stimulate a lasting debate on a common future among European youth.

**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

L 45/1570 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 08 — AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 08 18**_ _**2018**_

PA 08 18 01 Preparatory action — Smart rural areas in the 21st century

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 777 766|p.m.|1 690 000|0,—|689 288,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 08 20**_ _**2020**_

PA 08 20 01 Preparatory action — Charter of Good Practices for Cruises

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|750 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

24.2.2022 EN Official Journal of the European Union L 45/1571

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 09 18**_ _**2018**_

PA 09 18 01 Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in
the field of environmental taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|243 370|p.m.|135 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 09 20**_ _**2020**_

PA 09 20 01 Preparatory action — EU pollinator monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|p.m.|1 500 000|5 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 02 Preparatory action — Environmental monitoring through honey bees

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|2 000 000|1 400 000|3 000 000,—|0,—|

L 45/1572 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of this preparatory action is to put in place a tool for collecting environmental data with the help of
honey bees and bee products. This will enable evaluation of pollution exposure and diffusion in the environment at
landscape level. It will also enable evaluation of plant diversity across landscapes.

Despite the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and
nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse
matrices due to their biological needs and behaviour. During their wide-ranging foraging activity (up to 15 km radius)
they are exposed to pollutants present in the atmosphere, soil, vegetation and water. Numerous plants are visited every
day to collect nectar, secretions from sap-feeding insects, pollen and/or water, while plant gums are collected for
propolis production. While flying they also come into contact with airborne particles, which stick to their body hairs
or are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as
honey, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellent tool for
monitoring other environmental pollutants besides pesticides, such as heavy metals, particulate matter, volatile
organic compounds and sulphur dioxide.

Honey bees are already used as bioindicators of the level of environmental contamination. Studies have been
performed using bees and bee products as biological monitoring instruments to measure environmental quality.
Various levels of environmental monitoring with honey bees have already been described, with varying degrees of
complexity and sensitivity. Prompted by concern for honey bee colony losses, beekeepers, beekeeper technicians and
scientists in parts of Europe began analysing the contaminant content of bees and bee products. The results are often
the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively.

Furthermore, there are considerable knowledge gaps as regards plant species richness and abundance across various
landscapes in the Union. Such knowledge is essential for evaluation of habitat quality as well as evaluation of
pressures that different land uses may exert on habitats. Collection and analysis of pollen from beehives offers a
promising avenue to gather invaluable data and information that can help to close those knowledge gaps.

Environmental data and information generated through monitoring using honey bees would support Union policies in
the following areas:

— public health and food safety;

— plant and animal health, including bee health;

— agriculture rural development, including beekeeping;

— agricultural production and food security;

— environmental protection (nature, air, water, soil);

— biodiversity.

24.2.2022 EN Official Journal of the European Union L 45/1573

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 02 _(cont'd)_

It would in particular support effective actions under:

— Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a
framework for Community action to achieve the sustainable use of pesticides (OJ L 309, 24.11.2009, p. 71);

— Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning
the placing of plant protection products on the market and repealing Council Directives 79/117/EEC
and 91/414/EEC (OJ L 309, 24.11.2009, p. 1);

— the common agricultural policy;

— EU biodiversity policy, including the EU Pollinators Initiative;

— Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction
of national emissions of certain atmospheric pollutants, amending Directive 2003/35/EC and repealing Directive
2001/81/EC (OJ L 344, 17.12.2016, p. 1);

— Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial
emissions on industrial emissions (integrated pollution prevention and control) (OJ L 334, 17.12.2010, p. 17).

In this way, environmental monitoring through honey bees would contribute towards the achievement of the
Sustainable Development Goals in the Union, in particular Goals 2 (‘Zero hunger’), 3 (‘Good health and wellbeing’),
12 (‘Responsible consumption and production’), 14 (‘Life below water’) and 15 (‘Life on land’).

In 2018, the Union funded the pilot project ‘Environmental monitoring of pesticide use through honey bees’. This
preparatory action builds on that pilot project. It will further expand the scope to other environmental pollutants as
well as monitoring of plant diversity. The preparatory action is a citizen science project in which beekeepers will play
a key role by collecting samples from beehives.

Activities of the preparatory action:

— The preparatory action funds Union-wide implementation of the monitoring methodology currently being
developed and tested by the pilot project. Furthermore, the action looks to expand the monitoring to include
other environmental pollutants and plant diversity.

Specifically, activities under this preparatory action will:

— explore how to expand the monitoring protocol to include environmental pollutants besides pesticides, and
develop relevant modules;

— implement the monitoring protocol by sampling beehives across various land uses in all Member States;

— carry out chemical and pollen analysis of samples;

— develop IT infrastructure to create, store, manage, process and share data;

L 45/1574 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 02 _(cont'd)_

This preparatory action will run for three years and will have a budget of EUR 4 000 000.

PA 09 20 03 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|685 795|p.m.|720 000|2 285 981,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 04 Preparatory action — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|250 000|1 800 000,—|320 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 05 Preparatory action — Creation of a European drought resilience and adaptation observatory

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|850 000|p.m.|p.m.|1 500 000,—|250 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1575

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PA 09 22**_ _**2022**_

PA 09 22 01 Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

The primary aim of an EU Clearing House is to support producers wishing to certify Sustainable Aviation Fuels (SAF)
against the fuel specification standards providing a single and independent European capability. It will also remove
technical barriers to increased SAF use.

It will cover the definition, validation and test of the concept to be implemented in Europe by setting up the required
European capabilities and tools.

PA 09 22 02 Preparatory action — EU Grassland Watch

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|625 000|||||

_Remarks_

Natural and semi-natural grasslands are amongst the richest European ecosystems in terms of plant, insect and bird
species diversity. Many Natura 2000 sites throughout the Union have been legally designated to maintain and restore
this extraordinary grassland biodiversity and the ecosystem services that flow from them. Grasslands often depend on
dedicated management regimes like mowing or grazing. Despite a high level of protection on paper and several
successful conservation and restoration initiatives at local level, the biodiversity of Natura 2000 grasslands has
suffered further declines over the last few decades. The key to turning this around is to maintain the necessary
mowing and grazing practices, with low fertilizer input, at a landscape scale as part of sustainable and economically
viable farming system.

The evolution of grassland cover in Natura 2000 is increasingly well monitored in certain parts of the Union. This
information is still highly heterogeneous and often not easily accessible to the public. Moreover, data on relative
effectiveness of Natura 2000 site management is largely lacking. The strengthened earth observation capacities of the
Union through its COPERNICUS programme offer unprecedented observation potential to map and monitor land
cover with high accuracy. The current Copernicus catalogue of land cover products for Natura 2000 is only updated
once every six years and offers mostly generic land cover information that is predominately used by experts. As such,
the potential to apply these observation capacities for grassland monitoring and management is not yet fully exploited.

L 45/1576 EN Official Journal of the European Union 24.2.2022

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**CHAPTER PA 09 — ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 22 _(cont'd)_

PA 09 22 02 _(cont'd)_

First-phase: pilot project `Copernicus for Natura 2000`

In late 2019, the pilot project `Copernicus for Natura 2000` (COP4N2K) was launched to use Copernicus technology
to better monitor Natura 2000 sites. This project created an automated model system for tracking the evolution of
grassland cover in Europe’s Natura 2000 network on a yearly basis, producing detailed land cover maps since 1992
(when the Habitats Directive was adopted). Efforts are being made to ensure that a large audience, including Member
States` administrations, protected area managers, land users and the general public, will be able to access and
understand the provided grassland trends and its related indicators. All data are being made public through a
dedicated online Viewer `EU Grassland Watch`.

Second-phase: preparatory action `EU Grassland Watch`

The first-phase pilot project was to come to an end in late-2021 with promising results. An interim evaluation made
clear that a second-phase pilot support would be required to assure timely follow-up for full implementation and
accessibility. The preparatory action will focus on four main items that need significant further development:

(1) The available resources in the first phase only covered half of all Natura 2000 sites with significant grassland
occurrence. Scaling up will allow the completion of the (historical) picture of EU Natura 2000 grasslands.

(2) The quality of the available maps will benefit from recent improvements in identification of different grassland
types and higher spatial resolutions.

(3) Information on the current grassland cover will also be further refined at site level by linking-up with existing
administrative databases, such as national Land Parcel Identification Systems (LPIS). This will help inform appropriate
site management.

(4) The project will help bring the geospatial information on grasslands closer to decision makers and other key
stakeholders by (a) an interactive and regularly updated public website; and (b) a series of direct interactions (e.g.
webinar training, site visits, etc.) with selected actors at national or regional levels. These initiatives could bridge
technological gaps by helping stakeholders to understand the benefit of these tools and use the available information,
and in turn share their practical needs to inform future developments.

The fully functional `EU Grassland Watch` can help the Union and its Member States to better monitor biodiversity, the
pressures it faces and the sustainability of Natura 2000 protected grasslands. The increased transparency and
accessibility will not only help to prevent future negative impacts, but also to reverse historical declines by identifying
priority areas for grassland restoration.

**CHAPTER PA 10 — MIGRATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.

24.2.2022 EN Official Journal of the European Union L 45/1577

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 10 — MIGRATION** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 10 14**_ _**2014**_

PA 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 12 — SECURITY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..

L 45/1578 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 12 — SECURITY** _(cont'd)_

_**PA 12 20**_ _**2020**_

PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|p.m.|2 000 000,—|0,—|

_Remarks_

In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for
stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities
such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking.
Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross
border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all
Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or
effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do
exist, albeit fragmented and uneven across the Union.

This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which
will be made available to the Union and Member State law enforcement authorities, together with training and
assistance in coordination and capacity building for joint European Darknet monitoring.

**CHAPTER PA 13 — DEFENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1579

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 13 — DEFENCE** _(cont'd)_

_**PA 13 17**_ _**2017**_

PA 13 17 01 Preparatory action on defence research

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|4 500 000|0,—|16 404 185,35|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 7 June 2017 ‘Launching the European Defence Fund’ (COM
(2017) 295 final).

**CHAPTER PA 14 — EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 14 07**_ _**2007**_

PA 14 07 01 Preparatory action — Global Energy Efficiency and Renewable Energy Fund

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 45/1580 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

PA 14 07 _(cont'd)_

PA 14 07 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years.

_**PA 14 10**_ _**2010**_

PA 14 10 01 Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework
programme for development of the Black Sea region

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 12**_ _**2012**_

PA 14 12 01 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1581

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

_**PA 14 14**_ _**2014**_

PA 14 14 01 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel
region

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 14 14 02 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja,
South Kivu Province, eastern Democratic Republic of Congo

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 17**_ _**2017**_

PA 14 17 02 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical
diseases in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1582 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 14 — EXTERNAL ACTION** _(cont'd)_

_**PA 14 18**_ _**2018**_

PA 14 18 02 Preparatory action — Support for Union neighbours to implement asset recovery

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 15 — PRE-ACCESSION ASSISTANCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 15 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 15 10**_ _**2010**_

PA 15 10 01 Preparatory action — Preserving and restoring cultural heritage in conflict areas

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|115 974,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action..

24.2.2022 EN Official Journal of the European Union L 45/1583

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 20 17**_ _**2017**_

PA 20 17 01 Preparatory action — Governance and quality of software code — Auditing of free and open-source software

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|426 856,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 20 17 02 Preparatory action — Encrypted electronic communications of Union institutions

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|195 000|0,—|989 710,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 45/1584 EN Official Journal of the European Union 24.2.2022

COMMISSION
_PREPARATORY ACTIONS_

**CHAPTER PA 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION** _(cont'd)_

_**PA 20 18**_ _**2018**_

PA 20 18 01 Preparatory action — Linked open data in European public administration

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|610 089|0,—|498 212,83|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 20 18 02 Preparatory action — Data analytics solutions for policymaking

_Figures (Differentiated appropriations)_

|Appropriations 2022|Col2|Appropriations 2021|Col4|Outturn 2020|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|130 000|0,—|703 418,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

24.2.2022 EN Official Journal of the European Union L 45/1585

COMMISSION

**OTHER ANNEXES**

L 45/1586 EN Official Journal of the European Union 24.2.2022

COMMISSION

**EUROPEAN ECONOMIC AREA**

24.2.2022 EN Official Journal of the European Union L 45/1587

COMMISSION

_EUROPEAN ECONOMIC AREA_

Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered
by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating
appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by
dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the
Member States plus that of the EEA EFTA State concerned

For 2022 the proportionality factor is estimated at 2,51% (on the basis of 2020 figures), i.e. 2,33% for Norway, 0,14% for Iceland
and 0,04% for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the
factor is estimated at 2,15% (on the basis of 2020 figures), i.e. 1,99% for Norway, 0,12% for Iceland and 0,04% for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA
EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings
concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the
Union. The total EEA EFTA contribution for the operational part for 2022 is estimated at about EUR 613 486 246 in commitment
appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these
policies.

L 45/1588 EN Official Journal of the European Union 24.2.2022

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02|External personnel — Headquarters<br>Other management expenditure —<br>Headquarters<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>**SUBTOTAL ADMINISTRATIVE PART**|138 081 091<br>84 901 520<br>202 973 000<br>76 870 900<br>44 306 000<br>15 726 200|138 081 091<br>84 901 520<br>202 973 000<br>76 870 900<br>44 306 000<br>15 726 200|181 656<br>854 000<br>467 605<br>177 093<br>102 071<br>36 230|181 656<br>854 000<br>467 605<br>177 093<br>102 071<br>36 230|<br> <br> <br> <br> <br>|
|||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02|External personnel — Headquarters<br>Other management expenditure —<br>Headquarters<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>**SUBTOTAL ADMINISTRATIVE PART**|**562 858 711**|**562 858 711**|**1 789 656**|**1 789 656**|**1 789 656**|
|2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%||01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 61<br>01 01 01 62<br>01 01 01 63<br>01 01 01 64<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>01 02 01 01|Expenditure related to officials and<br>temporary staff implementing Horizon<br>Europe — Indirect research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for<br>Horizon Europe — Indirect research<br>Expenditure related to officials and<br>temporary staff implementing Horizon<br>Europe — Direct research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for<br>Horizon Europe — Direct research<br>European Research Council Executive<br>Agency — Contribution from Horizon<br>Europe for the completion of previous<br>programmes<br>Research Executive Agency —<br>Contribution from Horizon Europe for<br>the completion of previous programmes<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>Horizon Europe for the completion of<br>previous programmes<br>Innovation and Networks Executive<br>Agency — Contribution from Horizon<br>Europe for the completion of previous<br>programmes<br>European Research Council Executive<br>Agency — Contribution from Horizon<br>Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive<br>Agency — Contribution from Horizon<br>Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency —<br>Contribution from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>European Research Council|150 000 000<br>47 288 136<br>91 360 108<br>151 373 000<br>35 892 000<br>53 186 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>54 792 000<br>91 211 904<br>24 403 000<br>16 252 000<br>36 232 000<br>2 084 994 377|150 000 000<br>47 288 136<br>91 360 108<br>151 373 000<br>35 892 000<br>53 186 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>54 792 000<br>91 211 904<br>24 403 000<br>16 252 000<br>36 232 000<br>747 922 579|3 705 000<br>1 168 017<br>2 256 595<br>3 738 913<br>886 532<br>1 313 694<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 353 362<br>2 252 934<br>602 754<br>401 424<br>894 930<br>51 499 361|3 705 000<br>1 168 017<br>2 256 595<br>3 738 913<br>886 532<br>1 313 694<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 353 362<br>2 252 934<br>602 754<br>401 424<br>894 930<br>18 473 688|3 705 000<br>1 168 017<br>2 256 595<br>3 738 913<br>886 532<br>1 313 694<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 353 362<br>2 252 934<br>602 754<br>401 424<br>894 930<br>18 473 688|

24.2.2022 EN Official Journal of the European Union L 45/1589

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,11%<br>2,47%<br>2,51%<br>2,51%||01 02 01 02<br>01 02 01 03<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>01 02 04 01<br>01 02 04 02<br>01 02 05<br>01 02 99 01<br>02 01 10<br>02 01 30 01<br>02 01 30 73|Marie Skłodowska-Curie Actions<br>Research infrastructures<br>Cluster<br>Cluster<br>Cluster<br>Cluster ‘Culture, Creativity and Inclusive<br>Society’<br>Cluster<br>Cluster ‘Civil Security for Society’ —<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Cluster<br>Non-nuclear direct actions of the Joint<br>Research Centre<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation and<br>Technology (EIT)<br>Widening participation and spreading<br>excellence<br>Reforming and enhancing the European<br>R&I system<br>Horizontal operational activities<br>Completion of previous research<br>programmes (prior to 2021)<br>Support expenditure for the InvestEU<br>Programme<br>Support expenditure for the Digital<br>Europe Programme<br>European Health and Digital Executive<br>Agency — Contribution from the Digital<br>Europe Programme|847 934 717<br>305 433 485<br>1 047 887 892<br>150 928 000<br>68 135 000<br>258 071 012<br>202 756 055<br>p.m.<br>1 712 988 986<br>122 941 000<br>250 000 000<br>121 929 000<br>1 730 621 761<br>86 280 927<br>150 583 000<br>90 590 298<br>150 000 000<br>1 011 750 348<br>178 490 000<br>31 867 011<br>1 584 563 867<br>66 362 616<br>384 247 983<br>379 744 528<br>83 177 114<br>161 663 030<br>p.m.<br>1 500 000<br>15 390 000<br>5 140 000|373 700 613<br>192 186 924<br>645 706 079<br>30 939 689<br>31 145 618<br>113 149 231<br>178 056 054<br>p.m.<br>1 727 387 001<br>94 471 661<br>114 901 633<br>164 704 000<br>1 301 087 485<br>61 928 697<br>174 035 411<br>97 408 922<br>87 668 030<br>921 360 948<br>41 970 039<br>26 400 000<br>1 200 629 210<br>23 055 310<br>352 736 567<br>241 934 541<br>91 764 076<br>147 117 092<br>4 605 557 369<br>1 500 000<br>15 390 000<br>5 140 000|20 943 988<br>7 544 207<br>25 882 831<br>3 727 922<br>1 682 935<br>6 374 354<br>5 008 075<br>p.m.<br>42 310 828<br>3 036 643<br>6 175 000<br>3 011 646<br>42 746 358<br>2 131 139<br>3 719 400<br>2 237 580<br>3 705 000<br>24 990 234<br>4 408 703<br>787 115<br>39 138 728<br>1 639 157<br>9 490 925<br>9 379 690<br>2 054 475<br>3 993 077<br>p.m.<br>p.m.<br>386 289<br>129 014|9 230 405<br>4 747 017<br>15 948 940<br>764 210<br>769 297<br>2 794 786<br>4 397 985<br>p.m.<br>42 666 459<br>2 333 450<br>2 838 070<br>4 068 189<br>32 136 861<br>1 529 639<br>4 298 675<br>2 406 000<br>2 165 400<br>22 757 615<br>1 036 660<br>652 080<br>29 655 541<br>569 466<br>8 712 593<br>5 975 783<br>2 266 573<br>3 633 792<br>97 177 260<br>p.m.<br>386 289<br>129 014||

L 45/1590 EN Official Journal of the European Union 24.2.2022

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|p.m.<br>p.m.<br>0,12%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,15%<br>2,11%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,11%<br>2,11%<br>2,51%||02 02 01<br>02 02 02<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 07<br>02 02 99 08<br>02 02 99 10<br>02 03 99 03<br>02 04 01 10<br>02 04 01 11<br>02 04 02 10<br>02 04 02 11<br>02 04 03<br>02 04 04<br>02 04 05 01<br>02 04 05 02<br>02 04 99 01<br>02 04 99 02<br>02 10 01|Guarantee for the InvestEU Fund<br>EU guarantee – from the InvestEU Fund –<br>Provisioning of the common provisioning<br>fund<br>Completion of previous programmes in<br>the field of small and medium-sized<br>enterprises, including the Programme for<br>the Competitiveness of Enterprises and<br>small and medium-sized enterprises<br>(COSME) (prior to 2021) — Financial<br>instruments<br>Completion of the European Union<br>Programme for Employment and Social<br>Innovation (EaSI) (prior to 2021) —<br>Financial instruments under the<br>Microfinance and Social Entrepreneurship<br>axis<br>Completion of previous research<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT programmes<br>(prior to 2021) — Financial instruments<br>Completion of previous actions and<br>programmes related to media, culture and<br>language (prior to 2021) — Financial<br>instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) — Financial<br>instruments<br>Completion of previous Connecting<br>Europe Facility (CEF) — ICT activities<br>(prior to 2021)<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research Competence<br>Centre<br>High-performance computing<br>High-Performance Computing Joint<br>Undertaking (EuroHPC)<br>Artificial intelligence<br>Skills<br>Deployment<br>Deployment / Interoperability<br>Completion of previous programmes in<br>the field of interoperability solutions for<br>public administrations, businesses and<br>citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting Europe<br>Facility (CEF) — ICT (prior to 2021)<br>European Union Aviation Safety Agency<br>(EASA)|p.m.<br>2 928 727 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>120 000 000<br>151 311 791<br>61 512 954<br>296 080 000<br>332 511 489<br>92 948 068<br>143 241 850<br>29 619 225<br>p.m.<br>p.m.<br>39 125 380|p.m.<br>1 250 000 000<br>159 700 000<br>22 280 000<br>316 251 993<br>18 000 000<br>29 507 889<br>p.m.<br>57 159 935<br>110 772 894<br>17 192 982<br>88 857 300<br>198 380 361<br>214 811 860<br>49 000 000<br>124 973 807<br>19 757 200<br>3 500 000<br>754 299<br>39 125 380|p.m.<br>p.m. (3)<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>3 012 000<br>3 797 926<br>1 543 975<br>7 431 608<br>8 346 038<br>2 332 997<br>3 595 370<br>743 443<br>p.m.<br>p.m.<br>982 047|p.m.<br>p.m.<br>191 640<br>26 736<br>6 672 917<br>379 800<br>622 616<br>p.m.<br>1 206 075<br>2 780 400<br>431 544<br>2 230 318<br>4 979 347<br>5 391 778<br>1 229 900<br>3 136 843<br>495 906<br>73 850<br>15 916<br>982 047||

24.2.2022 EN Official Journal of the European Union L 45/1591

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>0,18%<br>2,51%<br>0,12%<br>2,11%|75%|02 10 02<br>02 10 03<br>02 10 04<br>02 10 05<br>02 10 06<br>03 01 01 01<br>03 01 01 63<br>03 01 01 66<br>03 01 01 76<br>03 02 01 01<br>03 02 01 02<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>03 02 02<br>03 02 03 02<br>03 02 04 01<br>03 02 04 02<br>03 02 05<br>03 02 99 01<br>03 02 99 03|European Maritime Safety Agency (EMSA)<br>European Union Agency for Railways<br>(ERA)<br>European Union Agency for Cybersecurity<br>(ENISA)<br>Agency for Support for BEREC (BEREC<br>Office)<br>European Union Agency for the<br>Cooperation of Energy Regulators (ACER)<br>Support expenditure for the Single Market<br>Programme<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>the Single Market Programme for the<br>completion of previous programmes<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the Single Market Programme for the<br>completion of previous programmes<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>the Single Market Programme<br>Operation and development of the<br>internal market of goods and services<br>Internal market governance tools<br>Company law<br>Competition policy for a stronger Union<br>in the digital age<br>Implementation and development of the<br>internal market for financial services<br>Market surveillance<br>Improving the competitiveness of<br>enterprises, particularly SMEs, and<br>supporting their access to markets<br>International financial and non-financial<br>reporting and auditing standards<br>Ensuring high level of consumer<br>protection and product safety<br>The participation of end users in financial<br>services policy-making<br>Producing and disseminating high quality<br>statistics on Europe<br>Completion of previous programmes in<br>the field of small and medium-sized<br>enterprises, including the Programme for<br>the Competitiveness of Enterprises and<br>small and medium-sized enterprises<br>(COSME) (prior to 2021)<br>Completion of previous activities and<br>programmes in the field of consumers<br>(prior to 2021)|82 696 601<br>26 164 199<br>22 893 440<br>7 337 683<br>14 506 947<br>13 286 000<br>p.m.<br>p.m.<br>12 368 000<br>28 406 000<br>5 470 000<br>1 000 000<br>19 883 000<br>5 350 000<br>14 208 000<br>151 450 000<br>8 450 000<br>23 500 000<br>1 495 000<br>75 000 000<br>p.m.<br>p.m.|82 696 601<br>26 164 199<br>22 893 440<br>7 337 683<br>14 506 947<br>13 286 000<br>p.m.<br>p.m.<br>12 368 000<br>23 000 000<br>4 100 000<br>769 000<br>16 000 000<br>5 600 000<br>6 320 000<br>67 600 000<br>9 018 000<br>17 459 000<br>1 495 000<br>37 000 000<br>68 100 000<br>7 905 000|2 075 685<br>656 721<br>574 625<br>p.m.<br>364 124<br>333 479<br>p.m.<br>p.m.<br>310 437<br>712 991<br>137 297<br>25 100<br>499 063<br>134 285<br>356 621<br>3 801 395<br>212 095<br>589 850<br>2 691<br>1 411 875<br>p.m.<br>p.m.|2 075 685<br>656 721<br>574 625<br>p.m.<br>364 124<br>333 479<br>p.m.<br>p.m.<br>310 437<br>577 300<br>102 910<br>19 302<br>401 600<br>140 560<br>158 632<br>1 696 760<br>226 352<br>438 221<br>2 691<br>696 525<br>81 720<br>166 796|Subject to EEA<br>EFTA States<br>agreement|

L 45/1592 EN Official Journal of the European Union 24.2.2022

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,15%<br>2,15%<br>2,15%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,47% /<br>2,33%<br>2,47%<br>2,47%<br>2,47%<br>1,99%<br>2,11%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,11%<br>2,11%|75%|03 02 99 04<br>03 02 99 05<br>03 02 99 06<br>03 10 01 01<br>03 10 01 02<br>03 10 02<br>03 10 03<br>03 10 04<br>04 01 01<br>04 02 01<br>04 02 02<br>04 02 03<br>04 02 99 01<br>04 02 99 02<br>04 10 01<br>06 01 04<br>06 01 05 01<br>06 01 05 66<br>06 01 05 73<br>06 05 01<br>06 05 99 01<br>06 05 99 02|Completion of previous programmes<br>related to standardisation, financial<br>reporting and services, auditing and<br>statistics (prior to 2021)<br>Completion of previous activities in the<br>field of internal market and financial<br>services (prior to 2021)<br>Completion of previous programmes<br>related to company law (prior to 2021)<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency — Activities<br>in the field of biocides legislation<br>European Banking Authority (EBA)<br>European Insurance and Occupational<br>Pensions Authority (EIOPA)<br>European Securities and Markets<br>Authority (ESMA)<br>Support expenditure for the Union Space<br>Programme<br>Galileo / EGNOS<br>Copernicus<br>GOVSATCOM/SSA<br>Completion of previous programme in<br>the field of satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>European Union Agency for the Space<br>Programme<br>Support expenditure for the Union Civil<br>Protection Mechanism<br>Support expenditure for the EU4Health<br>Programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the EU4Health Programme for the<br>completion of previous programmes<br>European Health and Digital Executive<br>Agency — Contribution from the<br>EU4Health programme<br>Union Civil Protection Mechanism<br>Completion of previous programmes and<br>actions in the field of civil protection<br>within the Union (prior to 2021)<br>Completion of previous programmes and<br>actions in the field of civil protection in<br>third countries (prior to 2021)|p.m.<br>p.m.<br>p.m.<br>64 146 439<br>8 100 000<br>18 335 976<br>12 852 232<br>16 300 953<br>7 259 000<br>1 150 978 000<br>700 000 000<br>150 000 000<br>p.m.<br>p.m.<br>68 300 905<br>p.m.<br>9 137 913<br>p.m.<br>15 321 013<br>777 047 682<br>p.m.<br>p.m.|44 300 000<br>9 779 000<br>286 000<br>64 146 439<br>8 100 000<br>18 335 976<br>12 852 232<br>16 300 953<br>7 259 000<br>970 000 000<br>600 000 000<br>40 800 000<br>320 000 000<br>150 000 000<br>68 300 905<br>p.m.<br>9 137 913<br>p.m.<br>15 321 013<br>531 192 931<br>84 455 960<br>1 863 300|p.m.<br>p.m.<br>p.m.<br>1 610 076<br>203 310<br>p.m.<br>p.m.<br>p.m.<br>179 297<br>27 125 787<br>17 290 000<br>p.m.<br>p.m.<br>p.m.<br>1 687 032<br>98 273<br>225 706<br>p.m.<br>378 429<br>19 193 078<br>p.m.<br>p.m.|714 338<br>210 249<br>6 149<br>1 610 076<br>203 310<br>p.m.<br>p.m.<br>p.m.<br>179 297<br>22 881 000<br>14 820 000<br>24 700<br>6 368 000<br>3 165 000<br>1 687 032<br>98 273<br>225 706<br>p.m.<br>378 429<br>13 120 465<br>1 782 021<br>39 316|Completion —<br>EFTA only<br>Completion —<br>EFTA only<br>Subject to EEA<br>EFTA States<br>agreement<br>Subject to EEA<br>EFTA States<br>agreement<br>Subject to EEA<br>EFTA States<br>agreement<br>2.47% EGNOS /<br>2.33% Galileo<br>SWE and NEO<br>exclusively|

24.2.2022 EN Official Journal of the European Union L 45/1593

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,47%<br>2,11%<br>2,51%<br>2,47%<br>2,51%<br>2,51%<br>2,47%<br>2,51%<br>2,51%<br>2,51%<br>0,18%<br>0,18%<br>0,18%<br>2,51%<br>2,51%<br>2,51%<br>2,47%<br>2,11%<br>2,51%<br>2,51%||06 06 01<br>06 06 99 01<br>06 10 01<br>06 10 02<br>06 10 03 01<br>06 10 03 02<br>07 01 01 02<br>07 01 02 01<br>07 01 02 65<br>07 01 02 75<br>07 01 03 01<br>07 01 03 65<br>07 01 03 75<br>07 01 04 01<br>07 01 04 65<br>07 01 04 75<br>07 02 04<br>07 02 99 05<br>07 03 01 01<br>07 03 01 02|EU4Health Programme<br>Completion of previous public health<br>programmes (prior to 2021)<br>European Centre for Disease Prevention<br>and Control<br>European Food Safety Authority<br>Union contribution to the European<br>Medicines Agency<br>Special contribution for orphan medicinal<br>products<br>Support expenditure for the Employment<br>and Social Innovation strand<br>Support expenditure for Erasmus+<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>Erasmus+ for the completion of previous<br>programmes<br>European Education and Culture<br>Executive Agency — Contribution from<br>Erasmus+<br>Support expenditure for the European<br>Solidarity Corps<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the European Solidarity Corps for the<br>completion of previous programmes<br>European Education and Culture<br>Executive Agency — Contribution from<br>the European Solidarity Corps<br>Support expenditure for Creative Europe<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>Creative Europe for the completion of<br>previous programmes<br>European Education and Culture<br>Executive Agency — Contribution from<br>Creative Europe<br>ESF+ — Employment and Social<br>Innovation (EaSI) strand<br>Completion of the European Union<br>Programme for Employment and Social<br>Innovation and other related previous<br>activities (prior to 2021)<br>Promoting learning mobility of<br>individuals and groups, and cooperation,<br>inclusion and equity, excellence, creativity<br>and innovation at the level of<br>organisations and policies in the field of<br>education and training — Indirect<br>management<br>Promoting learning mobility of<br>individuals and groups, and cooperation,<br>inclusion and equity, excellence, creativity<br>and innovation at the level of<br>organisations and policies in the field of<br>education and training — Direct<br>management|815 213 775<br>p.m.<br>90 528 522<br>145 860 649<br>40 181 680<br>14 000 000<br>2 000 000<br>23 533 315<br>p.m.<br>26 839 969<br>5 151 572<br>p.m.<br>1 565 966<br>5 560 000<br>p.m.<br>15 314 886<br>104 482 000<br>p.m.<br>2 361 274 626<br>573 655 911|310 800 000<br>18 000 000<br>90 528 522<br>131 155 342<br>40 181 680<br>14 000 000<br>2 000 000<br>23 533 315<br>p.m.<br>26 839 969<br>5 151 572<br>p.m.<br>1 565 966<br>5 560 000<br>p.m.<br>15 314 886<br>50 800 000<br>34 430 000<br>2 243 477 048<br>325 725 000|20 135 780<br>p.m.<br>2 272 266<br>3 602 758<br>1 008 560<br>351 400<br>49 400<br>590 686<br>p.m.<br>673 683<br>9 273<br>p.m.<br>2 819<br>139 556<br>p.m.<br>384 404<br>2 580 705<br>p.m.<br>59 267 993<br>14 398 763|7 676 760<br>379 800<br>2 272 266<br>3 239 537<br>1 008 560<br>351 400<br>49 400<br>590 686<br>p.m.<br>673 683<br>9 273<br>p.m.<br>2 819<br>139 556<br>p.m.<br>384 404<br>1 254 760<br>726 473<br>56 311 274<br>8 175 698||

L 45/1594 EN Official Journal of the European Union 24.2.2022

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,51%<br>2,51%<br>2,15%<br>0,18%<br>0,12%<br>2,51%<br>2,51%<br>2,51%<br>2,11%<br>0,14% /<br>0,18%<br>2,51%<br>2,51%<br>0,14%<br>0,14%<br>0,14%<br>0,14%<br>0,14%<br>0,14%<br>2,51%<br>2,51%<br>2,33%<br>2,33%||07 03 02<br>07 03 03<br>07 03 99 01<br>07 04 01<br>07 04 99 01<br>07 05 01<br>07 05 02<br>07 05 03<br>07 05 99 01<br>07 06 99 02<br>07 10 02<br>07 20 03 01<br>09 01 01 01<br>09 01 01 74<br>09 02 01<br>09 02 02<br>09 02 03<br>09 02 04<br>09 10 01<br>09 10 02<br>13 01 01<br>13 01 02 01|Promoting non-formal and informal<br>learning mobility and active participation<br>among young people, and cooperation,<br>inclusion, creativity and innovation at the<br>level of organisations and policies in the<br>field of youth<br>Promoting learning mobility of sport staff,<br>and cooperation, inclusion, creativity and<br>innovation at the level of sport<br>organisations and sport policies<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>European Solidarity Corps<br>Completion of the European Solidarity<br>Corps (2018 to 2020)<br>Culture strand<br>Media strand<br>Cross-sectoral strand<br>Completion of previous actions and<br>programmes related to media, culture and<br>language (prior to 2021)<br>Completion of previous actions in the<br>field of rights, citizenship and equality<br>(prior to 2021)<br>European Agency for Safety and Health at<br>Work (EU-OSHA)<br>Free movement of workers, coordination<br>of social security schemes and measures<br>for migrants, including migrants from<br>third countries<br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency —<br>Contribution from the Programme for<br>Environment and Climate Action (LIFE)<br>Nature and biodiversity<br>Circular economy and quality of life<br>Climate change mitigation and adaptation<br>Clean energy transition<br>European Chemicals Agency –<br>Environmental directives and<br>international conventions<br>European Environment Agency<br>Support expenditure for the European<br>Defence Fund — Non-research<br>Expenditure related to officials and<br>temporary staff implementing the<br>European Defence Fund — Research|351 400 945<br>65 035 672<br>p.m.<br>134 710 226<br>p.m.<br>131 097 589<br>220 518 209<br>34 037 298<br>p.m.<br>p.m.<br>15 659 825<br>8 707 925<br>9 832 592<br>13 697 000<br>284 032 563<br>181 653 495<br>128 381 585<br>137 948 249<br>4 700 065<br>49 447 574<br>2 430 000<br>4 000 000|313 415 755<br>55 632 197<br>312 133 002<br>93 000 000<br>13 173 773<br>125 000 000<br>158 239 044<br>23 130 332<br>72 679 328<br>18 333 565<br>15 659 825<br>6 750 000<br>9 832 592<br>13 697 000<br>79 910 000<br>54 900 500<br>40 803 484<br>32 890 000<br>4 700 065<br>49 447 574<br>2 430 000<br>4 000 000|8 820 164<br>1 632 395<br>p.m.<br>242 478<br>p.m.<br>3 290 549<br>5 535 007<br>854 336<br>p.m.<br>p.m.<br>393 062<br>p.m.<br>13 766<br>19 176<br>397 646<br>254 315<br>179 734<br>193 128<br>117 972<br>1 241 134<br>56 619<br>93 200|7 866 735<br>1 396 368<br>6 710 860<br>167 400<br>15 809<br>3 137 500<br>3 971 800<br>580 571<br>1 533 534<br>30 347<br>393 062<br>p.m.<br>13 766<br>19 176<br>111 874<br>76 861<br>57 125<br>46 046<br>117 972<br>1 241 134<br>56 619<br>93 200|0,14% Ensuring<br>the protection<br>of rights and<br>empowering<br>citizens / 0,18%<br>Promoting non-<br>discrimination<br>and equality<br>Annual action<br>subject to EEA<br>EFTA States<br>agreement|

24.2.2022 EN Official Journal of the European Union L 45/1595

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2022 and NGEU credits|Col6|EFTA contribution (2)|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,33%<br>2,33%<br>2,33%<br>2,33%<br>2,51%<br>2,51%<br>2,51%<br>2,15%<br>2,15%<br>2,15%<br>2,51%<br>2,51%<br>2,51%<br>2,15%<br>1,99%||13 01 02 02<br>13 01 02 03<br>13 02 01<br>13 03 01<br>14 01 01 65<br>14 01 01 75<br>14 02 01 50<br>14 02 99 01<br>14 02 99 02<br>14 02 99 03<br>15 01 01 65<br>15 01 01 75<br>15 02 01 02<br>15 02 99 01<br>PA 13 17 01|External personnel implementing the<br>European Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>Capability development<br>Defence research<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the Neighbourhood, Development and<br>International Cooperation Instrument for<br>the completion of previous programmes<br>European Education and Culture<br>Executive Agency — Contribution from<br>the Neighbourhood, Development and<br>International Cooperation Instrument —<br>Global Europe<br>Erasmus+ — NDICI — Global Europe<br>contribution<br>Completion of previous actions in the<br>area of European Neighbourhood Policy<br>and relations with Russia (prior to 2021)<br>Completion of previous development<br>cooperation instruments (prior to 2021)<br>Completion of relations with third<br>countries under the Partnership<br>Instrument and the financing instrument<br>for cooperation with industrialised<br>countries (prior to 2021)<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the Neighbourhood, Development and<br>International Cooperation Instrument for<br>the completion of previous programmes<br>European Education and Culture<br>Executive Agency — Contribution from<br>IPA<br>Erasmus+ — Contribution from IPA III<br>Completion of previous instruments for<br>pre-accession assistance (prior to 2021)<br>Preparatory action on Defence research<br>**TOTAL**|670 000<br>1 838 000<br>624 924 000<br>311 838 621<br>p.m.<br>6 144 641<br>296 666 667<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 399 424<br>60 200 000<br>p.m.<br>p.m.<br>**28 904 398 603**|670 000<br>1 838 000<br>341 500 000<br>171 000 000<br>p.m.<br>6 144 641<br>160 000 000<br>14 625 646<br>24 115 426<br>792 625<br>p.m.<br>1 399 424<br>35 500 000<br>11 428 416<br>p.m.<br>**26 271 035 505**|15 611<br>42 825<br>14 560 729<br>7 265 840<br>p.m.<br>154 230<br>7 446 333<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>35 126<br>1 511 020<br>p.m.<br>p.m.<br>**618 517 996**|15 611<br>42 825<br>7 956 950<br>3 984 300<br>p.m.<br>154 230<br>4 016 000<br>314 451<br>518 482<br>17 041<br>p.m.<br>35 126<br>891 050<br>245 711<br>p.m.<br>**579 557 212**|Erasmus<br>completion<br>only<br>Erasmus<br>completion<br>only<br>Erasmus<br>completion<br>only<br>Erasmus<br>completion<br>only<br> <br> <br>|
|2,33%<br>2,33%<br>2,33%<br>2,33%<br>2,51%<br>2,51%<br>2,51%<br>2,15%<br>2,15%<br>2,15%<br>2,51%<br>2,51%<br>2,51%<br>2,15%<br>1,99%||13 01 02 02<br>13 01 02 03<br>13 02 01<br>13 03 01<br>14 01 01 65<br>14 01 01 75<br>14 02 01 50<br>14 02 99 01<br>14 02 99 02<br>14 02 99 03<br>15 01 01 65<br>15 01 01 75<br>15 02 01 02<br>15 02 99 01<br>PA 13 17 01|**SUBTOTAL ADMINISTRATIVE**<br>**EXPENDITURE**|**562 877 149**|**562 877 149**|**1 789 656**|**1 789 656**|**1 789 656**|
|2,33%<br>2,33%<br>2,33%<br>2,33%<br>2,51%<br>2,51%<br>2,51%<br>2,15%<br>2,15%<br>2,15%<br>2,51%<br>2,51%<br>2,51%<br>2,15%<br>1,99%||13 01 02 02<br>13 01 02 03<br>13 02 01<br>13 03 01<br>14 01 01 65<br>14 01 01 75<br>14 02 01 50<br>14 02 99 01<br>14 02 99 02<br>14 02 99 03<br>15 01 01 65<br>15 01 01 75<br>15 02 01 02<br>15 02 99 01<br>PA 13 17 01|**GRAND TOTAL**|**29 467 275 752**|**26 833 912 654**|**620 336 219**|**581 375 435**|**581 375 435**|
|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.<br>(2)<br>Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.<br>(3)<br>In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial<br>products selected by EEA EFTA States.|

L 45/1596 EN Official Journal of the European Union 24.2.2022

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Programmes – 2021-2027|Iceland (0,14%)|Liechtenstein (0,04%)|Norway (2,33%)|Proportionality factor|
|---|---|---|---|---|
|LIFE<br>European Solidarity Corps<br>European Defence Fund<br>ESF+ - Employment and Social Innovation<br>strand<br>EU4Health<br>Horizon Europe (incl. EIT)<br>InvestEU Fund<br>Union Civil Protection Mechanism<br>European Space Programme<br>Creative Europe<br>Digital Europe Programme<br>Erasmus+<br>Single Market Programme (except (d) (ii)<br>limited to Iceland and Liechtenstein)<br>Annual actions|X<br>X <br>X<br>X<br>X<br>X<br>X<br>X<br>X <br>X <br>X <br>X <br>X|X<br>X <br>X <br>X <br>X <br>X|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|0,14%<br>0,18%<br>2,33%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,47%<br>2,51%<br>2,51%<br>2,51%<br>2,51%<br>2,51%|

|Completion lines – Previous MFFs|Iceland (0,12%)|Liechtenstein (0,04%)|Norway (1,99%)|Proportionality factor|
|---|---|---|---|---|
|COSME<br>European Solidarity Corps<br>Rights, Equality and Citizenship — Ensuring<br>the protection of rights and empowering<br>citizens<br>Rights, Equality and Citizenship —<br>Promoting non discrimination and equality<br>Galileo<br>3rd Health programme<br>Connecting Europe Facility -ICT<br>Civil protection<br>Consumers<br>Copernicus<br>Creative Europe<br>EaSI<br>Horizon Europe<br>ISA2 <br>Erasmus<br>Statistical Programme<br>Annual actions|X<br>X<br>X<br>X <br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X <br>X <br>X|X<br>X <br>X <br>X|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|0,12%<br>0,12%<br>0,12%<br>0,16%<br>1,99%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,11%<br>2,15%<br>2,15%<br>2,15%|

24.2.2022 EN Official Journal of the European Union L 45/1597

COMMISSION

_SECTION III_

**COMMISSION**

**LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN**
**BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES**

L 45/1598 EN Official Journal of the European Union 24.2.2022

COMMISSION
_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL_

_CANDIDATES AND CERTAIN PARTNER COUNTRIES_

**(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244 (1999); ME = Montenegro; MK = North**
**Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, AR = Armenia)**

**Total third-country contribution (EUR million)**

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|Total|
|**02 01 22 01, 02 03 02**<br>Connecting Europe Facility – Energy strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05**<br>**03 03, 13 01 03, 13 04 01**<br>Connecting Europe Facility – Transport strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 04 05 02**<br>Digital Europe Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 02 02**<br>Single Market Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 03 01**<br>Preventing and combatting fraud, corruption and any<br>other illegal activities affecting the financial interests of<br>the Union|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 04 01**<br>Improving the proper functioning of the taxation<br>systems|p.m.|0,060|0,130|0,050|0,050|0,045|0,095|p.m.|p.m.|0,025|0,455|
|**03 05 01**<br>Supporting the functioning and modernisation of the<br>customs union|p.m.|0,190|0,290|0,075|0,060|0,185|0,250|p.m.|p.m.|0,035|1,085|
|**07 01 01 02, 07 02 04**<br>Employment and Social Innovation strand in the ESF+|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**06 06 01, 06 01 05 01**<br>EU4Health|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 06 01, 07 06 02, 07 06 03**<br>Rights and Values|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 07 01, 07 07 02, 07 07 03**<br>Justice|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 02 99 09, 09 01 01 01, 09 01 01 74, 09 02 03**<br>LIFE|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**06 05 01**<br>Union Civil Protection Mechanism|p.m.|0,072|0,200|p.m.|p.m.|0,032|0,296|p.m.|p.m.|p.m.|0,600|

24.2.2022 EN Official Journal of the European Union L 45/1599

COMMISSION
_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL_
_CANDIDATES AND CERTAIN PARTNER COUNTRIES_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|Total|
|**Budget lines concerned** (1)<br>Horizon Europe|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** (2)<br>Erasmus+ and completion of previous MFF programmes|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** (2)<br>Creative Europe Programme and completion of previous<br>MFF programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** (2)<br>European Solidarity Corps|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** (3)<br>Euratom Research and Training Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** (4)<br>ITER|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined<br>(2) Budget lines to be defined<br>(3) Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03<br>(4) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|

L 45/1600 EN Official Journal of the European Union 24.2.2022

COMMISSION

_SECTION III_

**COMMISSION**

**EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT**

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_EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT_

NextGenerationEU is an exceptional and temporary recovery financing mechanism. The financing is enabled by the Own Resources
Decision (EU, Euratom) 2020/2053, which empowers the Commission to borrow up to EUR 807 billion (or EUR 750 billion in 2018
prices) on behalf of the Union, for recovery measures linked to commitments over the period 2021-2023. EUR 421,1 billion
(EUR 390 billion in 2018 prices) will be made available to Member States under the Recovery and Resilience Facility for non-repayable
support, repayable support through financial instruments or for provisioning for budgetary guarantees and related expenditure. A
further EUR 385,9 billion (EUR 360 billion in 2018 prices) will be made available in the form of loans. The necessary appropriations to
cover the cost of the NextGenerationEU are provided in sub-heading 2b _Resilience and Values_ .

Contributions from NextGenerationEU in 2022 are planned to provide an additional EUR 143,5 billion in commitment appropriations,
whereas payments are estimated at EUR 78,0 billion. The majority of payments (EUR 63,0 billion, based on current information) reflect
the estimated payments for the Recovery and Resilience Facility. However, the process of submission of national recovery and resilience
plans by the Member States is currently ongoing, which means that the disbursement profiles to be set in the relevant Council
implementing decisions may differ.

This annex provides the full overview of all budget lines and amounts concerned as laid down in point 41 of the Annex of the Interinsti­
tutional Agreement.

**(in million EUR, rounded figures at current prices)**

|Programme|Name|Line|Budget 2022|Col5|Contribution from<br>NextGenerationEU|Col7|Total|Col9|
|---|---|---|---|---|---|---|---|---|
|**Programme**|**Name**|**Line**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**Horizon Europe**|||**12 239,2**|**12 559,3**|**1 776,8**|**1 981,6**|**14 015,9**|**14 540,9**|
|Of which:|Cluster ‘Health’|01 02 02 10|606,7|249,0|441,2|396,7|1 047,9|645,7|
|Of which:|Cluster ‘Digital, Industry and Space’|01 02 02 40|1 272,2|1 133,0|440,8|594,4|1 713,0|1 727,4|
|Of which:|Cluster ‘Climate, Energy and<br>Mobility’|01 02 02 50|1 290,6|630,1|440,0|671,0|1 730,6|1 301,1|
|Of which:|European Innovation Council|01 02 03 01|1 147,7|899,0|436,8|301,6|1 584,6|1 200,6|
|Of which:|Support expenditure for Horizon<br>Europe|01 01 01|734,1|734,1|17,9|17,9|752,0|752,0|
|**InvestEU Fund**|||**1 196,6**|**1 032,4**|**1 818,0**|**1 240,5**|**3 014,6**|**2 272,9**|
|Of which:|EU Guarantee from the InvestEU<br>Fund - Provisioning of the Common<br>Provisioning Fund (CPF)|02 02 02|1 163,7|50,0|1 765,0|1 200,0|2 928,7|1 250,0|
|Of which:|InvestEU Advisory Hub, InvestEU<br>Portal and accompanying measures|02 02 03|31,9|21,8|52,5|40,0|84,4|61,8|
|Of which:|Support expenditure for InvestEU|02 01 10|1,0|1,0|0,5|0,5|1,5|1,5|
|**REACT-EU**|||**43 347,3**|**43 333,8**|**10 824,3**|**8 654,7**|**54 171,7**|**51 988,5**|
|Of which:|ERDF — Operational expenditure<br>— Financing under REACT-EU|05 02 05 01|p.m.|p.m.|7 547,6|6 000,0|7 547,6|6 000,0|
|Of which:|ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU|05 02 05 02|p.m.|p.m.|30,5|37,4|30,5|37,4|
|Of which:|ETC — Operational expenditure —<br>Financing under REACT-EU|05 02 05 03|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|

L 45/1602 EN Official Journal of the European Union 24.2.2022

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_EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT_

|Programme|Name|Line|Budget 2022|Col5|Contribution from<br>NextGenerationEU|Col7|Total|Col9|
|---|---|---|---|---|---|---|---|---|
|**Programme**|**Name**|**Line**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
||Support expenditure for the<br>European Regional Development<br>Fund (ERDF)|05 01 01|4,7|4,7|2,9|2,9|7,6|7,5|
||ESF — Operational expenditure —<br>Financing under REACT-EU|07 02 05 01|p.m.|p.m.|3 234,7|2 600,0|3 234,7|2 600,0|
||ESF — Operational technical<br>assistance — Financing under<br>REACT-EU|07 02 05 02|p.m.|p.m.|7,4|13,3|7,4|13,3|
||FEAD — Operational expenditure<br>— Financing under REACT-EU|07 02 06 01|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
||FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU|07 02 06 02|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
||YEI — Operational expenditure —<br>Financing under REACT-EU|07 02 07 01|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
||Support expenditure for the ESF+ —<br>shared management"|07 01 01 01|7,2|7,2|1,2|1,2|8,4|8,4|
|**RRF grants**|||**118,7**|**112,0**|**118 391,4**|**62 999,6**|**118 510,1**|**63 111,6**|
|Of which:|Recovery and Resilience Facility —<br>Grants|06 02 01|p.m.|p.m.|118 380,2|62 988,4|118 380,2|62 988,4|
|Of which:|Support expenditure for the<br>European Recovery and Resilience<br>Facility|06 01 01|2,0|2,0|11,2|11,2|13,2|13,2|
|**Union Civil Protection**<br>**Mechanism**|||**101,3**|**186,9**|**679,8**|**434,6**|**781,0**|**621,5**|
|Of which:|Union Civil Protection Mechanism|06 05 01|101,3|100,5|675,8|430,6|777,0|531,2|
|Of which:|Support expenditure for the<br>European Union Civil Protection<br>Mechanism|06 01 04|p.m.|p.m.|4,0|4,0|4,0|4,0|
|**European Agricultural**<br>**Fund for Rural**<br>**Development (EAFRD)**1|||**12 727,7**|**14 680,2**|**5 682,8**|**2 443,7**|**18 410,5**|**17 123,9**|
|Of which:|Rural development types of<br>intervention financed from the<br>European Union Recovery<br>Instrument (EURI)|08 03 01 03|p.m.|p.m.|5 668,6|2 435,0|5 668,6|2 435,0|
|Of which:|EAFRD — Operational technical<br>assistance financed from the<br>European Union Recovery<br>Instrument (EURI)|08 03 03|p.m.|p.m.|12,6|7,1|12,6|7,1|
|Of which:|Support expenditure for the<br>European Agricultural Fund for<br>Rural Development|08 01 02|1,8|1,8|1,6|1,6|3,5|3,5|
|**Just Transition Fund**1|||**1 159,7**|**1,3**|**4 329,7**|**226,3**|**5 489,5**|**227,7**|
|Of which:|Just Transition Fund (JTF) —<br>Operational expenditure|09 03 01|1 155,7|p.m.|4 307,8|213,5|5 463,5|213,5|

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_EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT_

|Programme|Name|Line|Budget 2022|Col5|Contribution from<br>NextGenerationEU|Col7|Total|Col9|
|---|---|---|---|---|---|---|---|---|
|**Programme**|**Name**|**Line**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
||Just Transition Fund (JTF) —<br>Operational technical assistance|09 03 02|4,1|1,3|15,2|6,1|19,2|7,4|
||Support expenditure for the Just<br>Transition Fund (JTF)|09 01 02|p.m.|p.m.|6,8|6,8|6,8|6,8|
|**Total**|||**70 890,5**|**71 905,9**|**143 502,8**|**77 981,1**|**214 393,3**|**149 887,0**|

L 45/1604 EN Official Journal of the European Union 24.2.2022

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_SECTION III_

**COMMISSION**

**BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED**
**BY THE UNION BUDGET (BY WAY OF INDICATION)**

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_(BY WAY OF INDICATION)_

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the
Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-ofpayments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macrofinancial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of
efficiency and safety of nuclear power stations in certain third countries, assistance under the European Instrument for temporary
Support to mitigate Unemployment Risks in an Emergency (SURE) and European Investment Bank loans in certain third countries.

At 31 December 2020, outstanding operations covered by the Union budget totalled EUR 122 207 370 751, of which a total of
EUR 87 918 804 813 referred to operations inside the Union and EUR 34 288 565 938 outside the Union (including accrued interest
and rounding, exchange rate applicable at 31 December 2020).

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_(BY WAY OF INDICATION)_

B. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

I. **SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF**
**PAYMENTS**

1. **Legal basis**

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 establishing a facility providing
medium-term financial assistance for Member States’ balances of payments (OJ L 352, 31.12.2008, p. 11).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
(OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
(OJ L 150, 13.6.2009, p. 8).

Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 establishing a facility providing
medium-term financial assistance for Member States’ balances of payments (OJ L 128, 27.5.2009, p. 1).

2. **Description**

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously
threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the
euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a mediumterm loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a mediumterm loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2020, the outstanding capital amount under this instrument is
EUR 200 000 000.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

II. **EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE**
**EUROPEAN FINANCIAL STABILISATION MECHANISM**

1. **Legal basis**

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010,
p. 1).

Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011,
p. 34).

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011,
p. 88).

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union
financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union
financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union
financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40).

Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting Union
financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47).

Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting Union
financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71).

2. **Description**

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is
seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member
States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources
for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should
debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the
European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a
maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).

On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159,
17.6.2011, p. 88).

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On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing
Decisions 2011/682/EU and 2011/683/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country
in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial
assistance granted to Ireland (Implementing Decision 2013/525/EU).

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. At 31 December 2020, the outstanding capital amount under this instrument is
EUR 46 800 000 000.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
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III. **EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE**
**MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES**

1. **Legal basis**

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the
Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to
Tunisia (OJ L 186, 9.7.2016, p. 1).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance
to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the
form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of
payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form
of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of
payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015
and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of
loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR
150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was
disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.

On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the
form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of
EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.

On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the
form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and
EUR 250 000 000 respectively. The first tranche of EUR 250 000 000 was disbursed in November 2020.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia
in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic
consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 200 000 000 for Jordan and
EUR 600 000 000 for Tunisia (two loan instalments of EUR 300 000 000).

L 45/1610 EN Official Journal of the European Union 24.2.2022

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3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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IV. **EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE**
**MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE**

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322,
25.11.1997, p. 37).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002,
p. 22).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to
Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance
to Georgia (OJ L 218, 14.8.2013, p. 15).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to
Ukraine (OJ L 100, 17.4.2015, p. 1).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to
the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to
Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to
Ukraine (OJ L 171, 6.7.2018, p. 11).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation
for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR
110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening
the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility
was disbursed in 2014.

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum
principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-ofpayments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

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On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a
maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans)
for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of
EUR 13 000 000 was disbursed in May 2017.

On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum
amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as
identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a
substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was
disbursed in March 2017.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of
EUR 45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum
amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of
the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament
and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as identified in the IMF programme.
The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in
November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID‐19 programme).

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance shall
contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000
was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and
Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated
economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 150 000 000 for
Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000).
The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020 and the first tranche of EUR 600 000 000 for
Ukraine was disbursed in December 2020.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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V. **EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO**
**PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT**
**STATES AND MONGOLIA**

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
(OJ L 322, 25.11.1997, p. 37).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3).

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to
the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation
for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia
in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first
tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the
form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche
in April 2016.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a
maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans
with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda.
The first tranche of EUR 20 000 000 was disbursed in October 2019.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of
the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences.
The assistance will be provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of
EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

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The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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VI. **EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO**
**PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS**

1. **Legal basis**

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999,
p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197,
21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia
(OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC
(OJ L 261, 6.8.2004, p. 116).

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly
the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,
5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999.
The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the
former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a
maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in
January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the
fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

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On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second
tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and
Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a
maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to
Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in
the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first
tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in
the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two
tranches of EUR 50 000 000 were each paid in 2013.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and
Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the
COVID-19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum
total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and
Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000),
EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan
instalments of EUR 80 000 000). The first tranches for Kosovo, Montenegro and North Macedonia were disbursed in November 2020
and the first tranche for Albania in March 2021.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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VII. **EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND**
**SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE**
**COMMONWEALTH OF INDEPENDENT STATES**

1. **Legal basis**

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

2. **Description**

Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings under
Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central
and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000,
the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004.
K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under
the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first
instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000

in 2006.

In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power
plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The
conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.

On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to
EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than
EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche
of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche
of EUR 100 000 000 was disbursed in July 2020.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of
22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396,
31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

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VIII. **EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES**

1. **Legal basis**

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic
Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation
Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

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Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member
countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1)

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian
countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against
losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank
special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000,
p. 27).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against
losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009,
p. 1).

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Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European
Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1),
amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as part of
the Union’s financial commitments towards the Mediterranean countries.

This decision was the basis for the contract of guarantee signed by the European Economic Community and the European Investment
Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 % of all
appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol,
emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

The contract of guarantee is extended for each new Financial Protocol.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate
amount of the appropriations made available, plus all related sums.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the aggregate
amount of the appropriations made available, plus all related sums.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the aggregate
amount of the appropriations made available, plus all related sums.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee
restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related
sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank
signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

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Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank
signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank
signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted by the
European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which may contribute
to the economic and social development of the countries in question (transport infrastructures, ports, water supply, production and
distribution of energy, agricultural projects and promotion of small and medium-sized businesses).

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West
Bank. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The
overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the
abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a possible extension of
six months).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for the
reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be
increased whenever possible, in so far as the market allows.

On 22 December 1999, the Council decided once again to grant the EIB the Community guarantee against losses resulting from loans for
projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria,
Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision
2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made
available plus all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that
period the loans granted by the EIB had not reached the abovementioned total values, the period was automatically extended by six
months.

On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and
intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey, which were included in the
South Eastern Neighbours mandate.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
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Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the
Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan, Lebanon, Libya
(eligibility to be decided by the Council), Morocco, Syria and Tunisia. The overall ceiling of the appropriations made available for all
countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007
and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %.

Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and
guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects
outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per
the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in
the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default,

— the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down by the
Financial Protocols.

Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004
amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004, p. 28)) and
are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

24.2.2022 EN Official Journal of the European Union L 45/1623

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
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IX. **EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD**
**COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS**

1. **Legal basis**

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in Hungary
and Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the
Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland
(OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses
under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania,
Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian
countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to
the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted
to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

L 45/1624 EN Official Journal of the European Union 24.2.2022

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against
losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009,
p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European
Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1),
amended by Decision (EU) 2018/412 of 14 March 2018 (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and the
extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxembourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February
1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.

Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on 22 July
1994 and in Luxembourg on 12 August 1994.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the EIB
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision
has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

24.2.2022 EN Official Journal of the European Union L 45/1625

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and
in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in
Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB) decided on
29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary and Poland
for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s
usual requirements for loans from its own resources.

On 14 May 1991 and 15 March 1993, the Council decided that this guarantee should be extended to any loans that the EIB might make
in the other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum
of EUR 700 000 000.

On 13 December 1993, the Council decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for
projects in Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these loans.

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech
Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is
equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It
covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period was automatically extended by six months.

On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the former
Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus
all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a period of 2 years
beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to
above, the period was automatically extended by six months.

On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the EIB to
loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made
available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000 for a period of two years
beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts
referred to above, the period was automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

L 45/1626 EN Official Journal of the European Union 24.2.2022

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former
Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland,
Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision
2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations
made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007.
As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was
automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be
increased whenever possible, in so far as the market allows.

On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in Croatia.

On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in the
Federal Republic of Yugoslavia.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included in the
South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the
Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and potential candidate
countries: Albania, Bosnia and Herzegovina, Serbia, and Kosovo. The overall ceiling of the appropriations made available for all
countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007
and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This
Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and
guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects
outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per
the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in
the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

24.2.2022 EN Official Journal of the European Union L 45/1627

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004
amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004, p. 28)) and
are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

L 45/1628 EN Official Journal of the European Union 24.2.2022

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

X. **EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR**
**PROJECTS IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES**

1. **Legal basis**

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses
under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses
under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded
cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua,
Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan,
Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian
countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against
losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009,
p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European
Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).

Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting
an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank
(EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
18 March 1997 and in Luxembourg on 26 March 1997.

24.2.2022 EN Official Journal of the European Union L 45/1629

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all related sums. That Decision
has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and
in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in
Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank (EIB) in
third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.

On 12 December 1996, the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain
third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation agreements.
This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible extension of six months).

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of
Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua,
Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia,
Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of
3 years beginning on 31 January 1997 (with a possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

L 45/1630 EN Official Journal of the European Union 24.2.2022

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico,
Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos, Macao, Malaysia,
Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restricted to
65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made
available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period of seven years beginning
on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period was automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be
increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the
Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El
Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following Asia countries:
Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia, Maldives, Mongolia,
Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia countries: Kazakhstan*,
Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on
1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to
65 %. That Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and
guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects
outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per
the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the
public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities
of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing
root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

24.2.2022 EN Official Journal of the European Union L 45/1631

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 45/1632 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

XI. **EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR**
**PROJECTS IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE**

1. **Legal basis**

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses
under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ
L 292, 9.11.2001, p. 41).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses
under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (OJ L 21, 25.1.2005, p. 11). As of
31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible under Decision
2005/48/EC.

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against
losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009,
p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European
Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).

Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects
outside the Union (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank
(EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.

Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
21 December 2005 and in Luxembourg on 9 December 2005.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision
has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and
in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

24.2.2022 EN Official Journal of the European Union L 45/1633

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in
Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses under
a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension. The overall
ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.

On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain types of
projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from an
exceptional Community guarantee of 100 %.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the
Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility to be decided by
the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling of the appropriations
made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted
to 65 %. That Decision has been replaced by Decision No 633/2009/EC.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and
guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects
outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per
the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in
the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and
communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

L 45/1634 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

24.2.2022 EN Official Journal of the European Union L 45/1635

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

XII. **EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA**

1. **Legal basis**

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under
loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian
countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against
losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009,
p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European
Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).

Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects
outside the Union. (OJ L 76, 19.3.2018, p. 30).

2. **Union budget guarantee**

Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank
(EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and in
Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision
has been replaced by Decision No 633/2009/EC.

L 45/1636 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and
in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in
Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees
provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. **Description**

In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to South
Africa up to a maximum total amount of EUR 300 000 000.

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these loans.

On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South
Africa. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The
overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic
of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible six-month extension).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of
South Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to
EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the
loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be
increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the
Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is
equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a
possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision
No 633/2009/EC.

24.2.2022 EN Official Journal of the European Union L 45/1637

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and
guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects
outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per
the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the
public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities
of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing
root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 45/1638 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

XIII. **EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN**
**EMERGENCY (SURE)**

1. **Legal basis**

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate
unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).

Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 4).

Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU)
2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314,
29.9.2020, p. 10).

Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 13).

Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17).

Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 21).

Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 24).

Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 28).

Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31).

Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 35).

Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 38).

Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 42).

Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 45).

24.2.2022 EN Official Journal of the European Union L 45/1639

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 49).

Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55).

Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 59).

Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 63).

2. **Description**

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member
States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.

Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously
threatened with severe difficulties caused by exceptional occurrences beyond its control.

The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the
COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner
and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected
economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.

Article 220(1) of Regulation (EU, Euratom) 2018/1046 ( [1] ) states that financial assistance by the Union to Member States can take the
form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase,
as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal
treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the
effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member
State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly
related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons,
or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses
experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income
support for the hours not worked.

Article 5 of Council Regulation (EU) 2020/672 of 19 May 2020 states that the maximum amount of financial assistance shall not exceed
EUR 100 000 000 000 for all Member States.

( [1] ) Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general
budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/1640 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

3. **Effect on the budget**

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for
collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are
necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market
policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the
applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States should be
irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the
complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the
Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the ownresources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to
the total contingent liabilities of the Union, including under the balance of payments facility established by Regulation (EC)
No 332/2002 ( [1] ). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the
available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised
own-resources ceiling is reached.

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2020 the outstanding capital amount under this instrument
is EUR 39 500 000 000.

( [1] ) Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States'
balances of payments (OJ L 53, 23.2.2002, p. 1).

24.2.2022 EN Official Journal of the European Union L 45/1641

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

C. **FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2021 AND 2022**

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union
budget) in 2021 and 2022.

**Borrowing-and-lending operations in 2021 and in 2022**

_(EUR million)_

|Col1|Col2|(EUR million)|
|---|---|---|
|Instrument|2021|2022|
|**A. Union and Euratom borrowing-and-lending operations with a**<br>**Union budget guarantee**<br>1._Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_<br>Albania<br>Bosnia and Herzegovina.<br>Jordan<br>Kosovo<br>Moldova<br>Montenegro<br>North Macedonia<br>Tunisia<br>Ukraine IV<br>Subtotal MFA<br>2._Euratom loans_<br>3._Balance of payments_<br>4._European Financial Stabilisation Mechanism (EFSM)_<br>5._Support to mitigate Unemployment Risks in an Emergency (SURE)_<br>Subtotal A|180<br>125<br>250<br>50<br>50<br>30<br>80<br>300<br>600|125<br>200<br>300|
|**A. Union and Euratom borrowing-and-lending operations with a**<br>**Union budget guarantee**<br>1._Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_<br>Albania<br>Bosnia and Herzegovina.<br>Jordan<br>Kosovo<br>Moldova<br>Montenegro<br>North Macedonia<br>Tunisia<br>Ukraine IV<br>Subtotal MFA<br>2._Euratom loans_<br>3._Balance of payments_<br>4._European Financial Stabilisation Mechanism (EFSM)_<br>5._Support to mitigate Unemployment Risks in an Emergency (SURE)_<br>Subtotal A|**1 665**|**625**|
|**A. Union and Euratom borrowing-and-lending operations with a**<br>**Union budget guarantee**<br>1._Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_<br>Albania<br>Bosnia and Herzegovina.<br>Jordan<br>Kosovo<br>Moldova<br>Montenegro<br>North Macedonia<br>Tunisia<br>Ukraine IV<br>Subtotal MFA<br>2._Euratom loans_<br>3._Balance of payments_<br>4._European Financial Stabilisation Mechanism (EFSM)_<br>5._Support to mitigate Unemployment Risks in an Emergency (SURE)_<br>Subtotal A|**100**<br>**0 **<br>**9 750** (*)<br>**50 137**|**0 **<br>**0 **<br>**2 700** (**)<br>**4 622**|
|**A. Union and Euratom borrowing-and-lending operations with a**<br>**Union budget guarantee**<br>1._Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_<br>Albania<br>Bosnia and Herzegovina.<br>Jordan<br>Kosovo<br>Moldova<br>Montenegro<br>North Macedonia<br>Tunisia<br>Ukraine IV<br>Subtotal MFA<br>2._Euratom loans_<br>3._Balance of payments_<br>4._European Financial Stabilisation Mechanism (EFSM)_<br>5._Support to mitigate Unemployment Risks in an Emergency (SURE)_<br>Subtotal A|**61 652**|**7 947**|
|**B. European Investment Bank loans with a Union budget guarantee**<br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>Subtotal B<br>**Grand total**|<br>488<br>2 151<br>420<br>161|433<br>937<br>234<br>4|
|**B. European Investment Bank loans with a Union budget guarantee**<br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>Subtotal B<br>**Grand total**|**3 220**|**1 609**|
|**B. European Investment Bank loans with a Union budget guarantee**<br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>Subtotal B<br>**Grand total**|**64 872**|**9 556**|
|(*)<br>Maturity lengthening operations were expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and<br>September (EUR 5 billion).<br>(**) Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.|(*)<br>Maturity lengthening operations were expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and<br>September (EUR 5 billion).<br>(**) Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.|(*)<br>Maturity lengthening operations were expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and<br>September (EUR 5 billion).<br>(**) Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.|

L 45/1642 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

D. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

**TABLE 1 — LOANS GRANTED — Capital operations and management of funds lent (EUR million)**

|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|Repayments|Col6|Amount outstanding<br>at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|2021|2022|2021|2022|2021|2022|2023|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|95,3<br>70,8<br>151,6<br>183,5<br>360,4<br>354,6<br>366,9<br>183,7<br>208,3<br>575<br>209,6<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|23,2<br>45,3<br>43,6<br>74,3<br>245,3<br>249,5<br>369,8<br>207,1<br>179,3<br>445,8<br>329,8<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>4 <br> <br> <br> <br>57,6<br>16,7<br> <br> <br> <br>50<br>50|4<br>20,6<br>4,2<br> <br>|<br>19,0<br>4,2|37<br>13<br>50<br>50|18<br>8 <br>50<br>50|0,2<br>0,04<br>0,01<br>0,4<br>0,4|<br>0,03<br>0,01<br>0,4<br>0,4|0,01<br>0,01<br>0,4<br>0,4|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|**3 357,4**|**2 810,7**|**178,3**|**28,8**|**23,2**|**149,5**|**126,3**|**1,1**|**0,9**|**0,8**|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|7 200<br>2 850<br>1 350|7 200<br>2 850<br>1 350|<br>200<br>|||200|200|5,8|5,8|5,8|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|**11 400**|**11 400**|**200**|**0 **|**0 **|**200**|**200**|5,8|**5,8**|**5,8**|

24.2.2022 EN Official Journal of the European Union L 45/1643

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|Repayments|Col6|Amount outstanding<br>at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|2021|2022|2021|2022|2021|2022|2023|
|**3. Macro-financial**<br>**assistance (MFA) to**<br>**third countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>**Total**|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>445<br>153<br>108<br>160<br>305<br>12<br>118<br>10<br>15<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>445<br>153<br>108<br>160<br>305<br>12<br>118<br>10<br>15<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>3,8<br> <br>26,0<br>39<br>80<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|3,8<br> <br> <br>10<br> <br> <br> <br> <br> <br> <br>|<br>10|26<br>39<br>70<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|26<br>39<br>60<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|1,0<br>1,2<br>1,6<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,4<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,2<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|
|**3. Macro-financial**<br>**assistance (MFA) to**<br>**third countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>**Total**|**12 463**|**12 463**|**5 786,8**|**13,8**|**10,0**|**5 773,0**|**5 763,0**|**48,9**|**48,7**|**48,5**|

L 45/1644 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|Repayments|Col6|Amount outstanding<br>at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|2021|2022|2021|2022|2021|2022|2023|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>**5. SURE**<br>2020<br>**Total**|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|9 750 (*)<br><br> <br> <br> <br> <br>|2 700|4 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|4 000<br>13 100<br>3 000<br>5 000<br>4 750<br>4 500<br>39 500|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3<br>23,9|120,0<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3<br>25,0|120,0<br>415,6<br>54,3<br>56,3<br>37,5<br>38,3<br>25,0|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 (****)<br>**5. SURE**<br>2020<br>**Total**|**39 500**|**39 500**|**39 500**|**0 **|**0 **|**39 500**|**39 500**|**23,92**|**25,0**|**25,0**|
|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|

24.2.2022 EN Official Journal of the European Union L 45/1645

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

**TABLE 2 — LOANS RAISED — Capital operations and management of funds borrowed (EUR million)**

|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|Repayments|Col6|Amount outstanding<br>at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|2021|2022|2021|2022|2021|2022|2023|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|98,3<br>72,7<br>152,9<br>183,5<br>362,3<br>355,4<br>369,1<br>205<br>337,8<br>594,4<br>674,6<br>80<br>48,5<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|119,4<br>95,9<br>170,2<br>200,7<br>430,9<br>438,5<br>400,1<br>248,7<br>389,5<br>500,9<br>900,9<br>70,2<br>47,4<br>40<br>40<br>25<br>65<br>215<br>51<br>39<br>15,8<br>6,9<br>50<br>50|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>4 <br> <br> <br> <br>57,6<br>16,7<br> <br> <br> <br>50<br>50|4<br>20,6<br>4,2<br> <br>|<br>19,0<br>4,2|37<br>13<br>50<br>50|18<br>8 <br>50<br>50|0,2<br>0,04<br>0,01<br>0,4<br>0,4|<br>0,03<br>0,01<br>0,4<br>0,4|0,01<br>0,01<br>0,4<br>0,4|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|**4 132,2**|**4 611,0**|**178,3**|**28,8**|**23,2**|**149,5**|**126,3**|**1,1**|**0,9**|**0,8**|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|7 200<br>2 850<br>1 350|7 200<br>2 850<br>1 350|<br>200<br>|||200|200|5,8|5,8|5,8|
|**1. Euratom**<br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2017<br>2018<br>**Total**<br>**2. Balance of**<br>**payments**<br>2009<br>2010<br>2011<br>**Total**|**11 400**|**11 400**|**200**|**0 **|**0 **|**200**|**200**|**5,8**|**5,8**|**5,8**|

L 45/1646 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|Repayments|Col6|Amount outstanding<br>at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|2021|2022|2021|2022|2021|2022|2023|
|**3. Macro-financial**<br>**assistance (MFA) to**<br>**third countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>**Total**|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>445<br>153<br>108<br>160<br>80<br>12<br>78<br>10<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|350<br>945<br>1 671<br>659<br>400<br>410<br>155<br>195<br>403<br>108<br>160<br>80<br>12<br>78<br>10<br>19<br>25<br>126<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515<br>420<br>1 675|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>3,8<br> <br>26,0<br>39<br>80<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|3,8<br> <br> <br>10<br> <br> <br> <br> <br> <br> <br>|<br>10|26<br>39<br>70<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|26<br>39<br>60<br>1 360<br>645<br>10<br>1 013<br>515<br>420<br>1 675|1,0<br>1,2<br>1,6<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,4<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|1,0<br>1,2<br>1,2<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4<br>1,7<br>2,1|
|**3. Macro-financial**<br>**assistance (MFA) to**<br>**third countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006<br>2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>2019<br>2020<br>**Total**|**12 183**|**12 183**|**5 786,8**|**13,8**|**10,0**|**5 773,0**|**5 763,0**|**48,9**|**48,7**|**48,5**|

24.2.2022 EN Official Journal of the European Union L 45/1647

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|Repayments|Col6|Amount outstanding<br>at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at date<br>of disbursement|Initial amount paid<br>up to 31 December<br>2020|Amount<br>outstanding at<br>31 December 2020|2021|2022|2021|2022|2021|2022|2023|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 ) (****)<br>**Total**<br>**5. SURE**<br>2020<br>**Total**|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>28 000|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>28 000|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>13 750|9 750 (*)<br><br> <br> <br> <br>9 750 (*)|2 700|4 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 000|4 000<br>13 100<br>3 000<br>5 000<br>4 750<br>4 000|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>423,8|120,0<br>489,9<br>54,3<br>56,3<br>37,5<br>120,0|120,0<br>415,6<br>54,3<br>56,3<br>37,5<br>120,0|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 ) (****)<br>**Total**<br>**5. SURE**<br>2020<br>**Total**|**61 050**|**61 050**|**46 800**|**9 750**|**2 700**|**46 800**|**46 800**|**1 099,9**|**796,1**|**721,9**|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 ) (****)<br>**Total**<br>**5. SURE**<br>2020<br>**Total**|39 500|39 500|39 500|||39 500|39 500|23,9|25,0|25,0|
|**4. EFSM**<br>2011<br>2012<br>2014<br>2015 (**)<br>2016 (***)<br>2018 ) (****)<br>**Total**<br>**5. SURE**<br>2020<br>**Total**|**39 500**|**39 500**|**39 500**|**0 **|**0 **|**39 500**|**39 500**|**23,92**|**25,0**|**25,0**|
|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|(*)<br>Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion)<br>and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.<br>(**)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on<br>tables).<br>(***)<br>The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two<br>EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were<br>refinanced and extended.|

L 45/1648 EN Official Journal of the European Union 24.2.2022

COMMISSION
_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET_
_(BY WAY OF INDICATION)_

**Technical notes on tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.
As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986),
the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable at 31 December 2020.

Column 3 ‘Initial amount paid up to 31 December 2020’: with reference to 1986, for example, this column shows the cumulative total of
all amounts received up to 31 December 2020 under loans signed in 1986 (Table 1), including refinancing (which produces some
duplication).

Column 4 ‘Amount outstanding at 31 December 2020’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2020,
including repayments in respect of refinancing operations (total not given in the tables).

Column 7 = column 4 – column 5.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of
2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the
long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia)
pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and
Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of
the countries.

24.2.2022 EN Official Journal of the European Union L 45/1649

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_SECTION III_

**COMMISSION**

**NOMENCLATURE CHANGES**

L 45/1650 EN Official Journal of the European Union 24.2.2022

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_NOMENCLATURE CHANGES_

**Introduction to the nomenclature**

The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of Budget 2021, allows
for clearer, more informative and better aligned links between the MFF headings and programmes.

Since the 2021 budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by
programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.

The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of
May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.

Within these first 16 titles, the structure in chapters has been harmonised as follows:

— Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the
Financial Regulation.

The support expenditure of each programme is classified in articles (and further broken down to item level where necessary)
following the sequence of the operational chapters.

The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under
standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.

— Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the
title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;

— Chapter 10 groups the Union contributions to the decentralised agencies included in the title;

— Chapter 20 groups the following types of expenditure:

— Article 01 includes the total expenditure of the pilot projects of the title;

— Article 02 includes the total expenditure of the preparatory actions of the title;

— Article 03 includes expenditure that is not part of a programme but for which a basic act exists;

— Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers
conferred on the Commission.

Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all EU
institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7
‘European Public Administration’.

Finally, Title 30 constitutes the ‘provisions’ title foreseen in the Article 49 of the Financial Regulation.

Two complementary nomenclatures

The main nomenclature of the Commission is complemented by two nomenclatures under the annexes 1 and 2 of its section:

— In accordance with Article 65 of the Financial Regulation, Annex 1 set out in further detail the expenditure of the six offices (O1 to
O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office
is entered into specific budget lines (under chapter 3);

24.2.2022 EN Official Journal of the European Union L 45/1651

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_NOMENCLATURE CHANGES_

— Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:

— A separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;

— Within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions
are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX
20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;

— Within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.

Correspondence tables

The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the
correspondence at budget line level between the 2021 budget and the 2022 budget.

L 45/1652 EN Official Journal of the European Union 24.2.2022

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_NOMENCLATURE CHANGES_

**Nomenclature changes between the 2021 budget and the 2022 budget**

**Main structure**

**Budget 2021** **Budget 2022** **Name in budget 2022** **Action**

**Research and Innovation**

|01 01 01 61|01 01 01 61|European Research Council Executive Agency — Contribution from<br>Horizon Europe for the completion of previous programmes|Transferred in part|
|---|---|---|---|
|01 01 01 62|01 01 01 62|Research Executive Agency — Contribution from Horizon Europe for the<br>completion of previous programmes|Transferred in part|
|01 01 01 63|01 01 01 63|Executive Agency for Small and Medium-sized Enterprises — Contribution<br>from Horizon Europe for the completion of previous programmes|Transferred in part|
|01 01 01 64|01 01 01 64|Innovation and Networks Executive Agency — Contribution from Horizon<br>Europe for the completion of previous programmes|Transferred in part|
|01 01 01 61|01 01 01 71|European Research Council Executive Agency — Contribution from<br>Horizon Europe|Transferred in part|
|01 01 01 62|01 01 01 72|European Research Executive Agency — Contribution from Horizon<br>Europe|Transferred in part|
|01 01 01 63|01 01 01 72|European Research Executive Agency — Contribution from Horizon<br>Europe|Transferred in part|
|01 01 01 62|01 01 01 73|European Health and Digital Executive Agency — Contribution from<br>Horizon Europe|Transferred in part|
|01 01 01 63|01 01 01 73|European Health and Digital Executive Agency — Contribution from<br>Horizon Europe|Transferred in part|
|01 01 01 63|01 01 01 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from Horizon Europe|Transferred in part|
|01 01 01 64|01 01 01 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from Horizon Europe|Transferred in part|
|01 01 01 62|01 01 01 76|European Innovation Council and SMEs Executive Agency — Contribution<br>from Horizon Europe|Transferred in part|
|01 01 01 63|01 01 01 76|European Innovation Council and SMEs Executive Agency — Contribution<br>from Horizon Europe|Transferred in part|
||01 02 02 11|Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking|New|
||01 02 02 12|Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking|New|
||01 02 02 42|Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint<br>Undertaking|New|
||01 02 02 43|Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint<br>Undertaking|New|
||01 02 02 51|Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM<br>Research 3 Joint Undertaking|New|
||01 02 02 52|Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking|New|

24.2.2022 EN Official Journal of the European Union L 45/1653

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
||01 02 02 53|Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking|New|
||01 02 02 54|Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint<br>Undertaking|New|
||01 02 02 61|Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and<br>Environment’ — Circular Bio-based Europe Joint Undertaking|New|

**European Strategic Investments**

|02 01 21 64|02 01 21 64|Innovation and Networks Executive Agency — Contribution from the<br>Connecting Europe Facility for the completion of previous programmes|Transferred in part|
|---|---|---|---|
|02 01 21 64|02 01 21 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from the Connecting Europe Facility — Transport|Transferred in part|
|02 01 21 64|02 01 22 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from the Connecting Europe Facility — Energy|Transferred in part|
|02 01 21 64|02 01 23 73|European Health and Digital Executive Agency — Contribution from the<br>Connecting Europe Facility — Digital|Transferred in part|
|PP 09 21 03|02 03 01|Connecting Europe Facility (CEF) — Transport|Transferred|
|PP 04 21 01|02 04 03|Artificial intelligence|Transferred|
|PP 09 21 01|02 04 03|Artificial intelligence|Transferred|

|Single Market|Col2|Col3|Col4|
|---|---|---|---|
|03 01 01 63|03 01 01 63|Executive Agency for Small and Medium-sized Enterprises — Contribution<br>from the Single Market Programme for the completion of previous<br>programmes|Transferred in part|
|03 01 01 66|03 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the Single Market Programme for the completion of<br>previous programmes|Transferred in part|
|03 01 01 66|03 01 01 73|European Health and Digital Executive Agency — Contribution from the<br>Single Market Programme|Transferred in part|
|03 01 01 63|03 01 01 76|European Innovation Council and SMEs Executive Agency — Contribution<br>from the Single Market Programme|Transferred in part|
|03 01 01 66|03 01 01 76|European Innovation Council and SMEs Executive Agency — Contribution<br>from the Single Market Programme|Transferred in part|
|PA 03 21 01|03 02 02|Improving the competitiveness of enterprises, particularly SMEs, and<br>supporting their access to markets|Transferred|

**Regional Development and Cohesion**

|05 01 02 64|05 01 02 64|Innovation and Networks Executive Agency — Contribution from the<br>Cohesion Fund for the completion of previous programmes|Transferred in part|
|---|---|---|---|
|05 01 02 64|05 01 02 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from the Cohesion Fund|Transferred in part|
||05 02 05 03|European Territorial Cooperation — Operational expenditure — Financing<br>under REACT-EU|New|
||05 02 06|InvestEU Fund — Contribution from the ERDF|New|

L 45/1654 EN Official Journal of the European Union 24.2.2022

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
||05 02 07|Border Management and Visa Instrument (BMVI) — Contribution from the<br>ERDF|New|
||05 02 08|European Maritime, Fisheries and Aquaculture Fund (EMFAF) —<br>Contribution from the ERDF|New|
||05 02 09|Horizon Europe — Contribution from the ERDF|New|
||05 02 10|Digital Europe — Contribution from the ERDF|New|
||05 03 04|InvestEU Fund — Contribution from the Cohesion Fund (CF)|New|
||05 03 05|Border Management and Visa Instrument (BMVI) — Contribution from the<br>Cohesion Fund (CF)|New|
||05 03 06|European Maritime, Fisheries and Aquaculture Fund (EMFAF) —<br>Contribution from the Cohesion Fund (CF)|New|
||05 03 07|Horizon Europe — Contribution from the Cohesion Fund (CF)|New|
||05 03 08|Digital Europe — Contribution from the Cohesion Fund (CF)|New|

**Recovery and Resilience**

|06 01 01|06 01 01 01|Support expenditure for the Technical Support Instrument|Transferred in part|
|---|---|---|---|
|06 01 01|06 01 01 02|Support expenditure for the Recovery and Resilience Facility|Transferred in part|
|06 01 05 66|06 01 05 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the EU4Health Programme for the completion of<br>previous programmes|Transferred in part|
|06 01 05 66|06 01 05 73|European Health and Digital Executive Agency — Contribution from the<br>EU4Health programme|Transferred in part|

**Investing in People, Social Cohesion and Values**

|07 01 02 65|07 01 02 65|Education, Audiovisual and Culture Executive Agency — Contribution<br>from Erasmus+ for the completion of previous programmes|Transferred in part|
|---|---|---|---|
|07 01 02 65|07 01 02 75|European Education and Culture Executive Agency — Contribution from<br>Erasmus+|Transferred in part|
|07 01 03 65|07 01 03 65|Education, Audiovisual and Culture Executive Agency — Contribution<br>from the European Solidarity Corps for the completion of previous<br>programmes|Transferred in part|
|07 01 03 65|07 01 03 75|European Education and Culture Executive Agency — Contribution from<br>the European Solidarity Corps|Transferred in part|
|07 01 04 65|07 01 04 65|Education, Audiovisual and Culture Executive Agency — Contribution<br>from Creative Europe for the completion of previous programmes|Transferred in part|
|07 01 04 65|07 01 04 75|European Education and Culture Executive Agency — Contribution from<br>Creative Europe|Transferred in part|
|07 01 05 65|07 01 05 65|Education, Audiovisual and Culture Executive Agency — Contribution<br>from Citizens, Equality, Rights and Values for the completion of previous<br>programmes|Transferred in part|

24.2.2022 EN Official Journal of the European Union L 45/1655

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
|07 01 05 65|07 01 05 75|European Education and Culture Executive Agency — Contribution from<br>Citizens, Equality, Rights and Values|Transferred in part|
|PP 07 21 12|07 02 04|ESF+ — Employment and Social Innovation (EaSI) strand|Transferred|
||07 02 07 01|YEI — Operational expenditure — Financing under REACT-EU|New|
||07 02 08|InvestEU Fund — Contribution from the ESF+|New|
||07 02 09|Instrument for Financial Support for Border Management and Visa Policy<br>(BMVI) — Contribution from the ESF+|New|
||07 02 10|European Maritime, Fisheries and Aquaculture Fund (EMFAF) —<br>Contribution from the ESF+|New|
||07 02 11|Horizon Europe — Contribution from the ESF+|New|
||07 02 12|Digital Europe — Contribution from the ESF+|New|
||07 02 13|Erasmus+ — Contribution from the ESF+|New|
|PP 07 21 10|07 03 01 01|Promoting learning mobility of individuals and groups, and cooperation,<br>inclusion and equity, excellence, creativity and innovation at the level of<br>organisations and policies in the field of education and training — Indirect<br>management|Transferred|
|PP 07 21 06|07 06 01|Equality and rights|Transferred|
|PP 07 21 13|07 06 03|Daphne|Transferred|
|PP 07 21 15|07 06 03|Daphne|Transferred|

**Agriculture and Maritime Policy**

|08 01 01 66|08 01 01 66|Consumers, Health, Agriculture and Food Executive Agency —<br>Contribution from the European Agricultural Guarantee Fund for the<br>completion of previous programmes|Transferred in part|
|---|---|---|---|
|08 01 01 66|08 01 01 72|European Research Executive Agency — Contribution from the European<br>Agricultural Guarantee Fund|Transferred in part|
|08 01 03 63|08 01 03 63|Executive Agency for Small and Medium-sized Enterprises — Contribution<br>from the European Maritime and Fisheries Fund for the completion of<br>previous programmes|Transferred in part|
|08 01 03 63|08 01 03 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from the European Maritime, Fisheries and Aquaculture Fund|Transferred in part|
||08 04 04|InvestEU Fund — Contribution from the EMFAF|New|
||08 04 05|Border Management and Visa Instrument (BMVI) — Contribution from the<br>EMFAF|New|
|08 20 03 01||Dairy products distribution as urgent response to humanitarian crises|Deleted|
|08 20 04 01||Union participation at the ‘Feeding the Planet — Energy for Life’ World<br>Exposition 2015 in Milan|Deleted|

L 45/1656 EN Official Journal of the European Union 24.2.2022

COMMISSION
_NOMENCLATURE CHANGES_

**Budget 2021** **Budget 2022** **Name in budget 2022** **Action**

**Environment and Climate Action**

|09 01 01 63|09 01 01 63|Executive Agency for Small and Medium-sized Enterprises — Contribution<br>from the Programme for Environment and Climate Action (LIFE) for the<br>completion of previous programmes|Transferred in part|
|---|---|---|---|
|09 01 01 63|09 01 01 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from the Programme for Environment and Climate Action<br>(LIFE)|Transferred in part|

|External Action|Col2|Col3|Col4|
|---|---|---|---|
|14 01 01 65|14 01 01 65|Education, Audiovisual and Culture Executive Agency — Contribution<br>from the Neighbourhood, Development and International Cooperation<br>Instrument for the completion of previous programmes|Transferred in part|
|14 01 01 65|14 01 01 75|European Education and Culture Executive Agency — Contribution from<br>the Neighbourhood, Development and International Cooperation<br>Instrument — Global Europe|Transferred in part|
|PP 14 21 01|14 02 02 11|Fundamental rights and freedoms — Human Rights and Democracy|Transferred|

**Pre-accession Assistance**

|15 01 01 65|15 01 01 65|Education, Audiovisual and Culture Executive Agency — Contribution<br>from IPA for the completion of previous programmes|Transferred in part|
|---|---|---|---|
|15 01 01 65|15 01 01 75|European Education and Culture Executive Agency — Contribution from<br>IPA|Transferred in part|

**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**

|16 01 02 64|16 01 02 64|Innovation and Networks Executive Agency — Contribution from the<br>Innovation Fund for the completion of previous programmes|Transferred in part|
|---|---|---|---|
|16 01 02 64|16 01 02 74|European Climate, Infrastructure and Environment Executive Agency —<br>Contribution from the Innovation Fund|Transferred in part|

**Administrative expenditure of the European Commission**

|20 03 14 62|20 03 14 62|Research Executive Agency — Contribution for the completion of non-<br>research programmes|Transferred in part|
|---|---|---|---|
|20 03 14 62|20 03 14 72|European Research Executive Agency — Contribution for the<br>implementation of the Research Programme of the Research Fund for Coal<br>and Steel and non-research programmes|Transferred in part|
|20 04 01|20 04 01|Information systems|Transferred in part|
|20 04 01|20 04 03|Data Centre and networking services|Transferred in part|
||20 04 04|Inter-institutional computer emergency response team for the Union’s<br>institutions, bodies and agencies (CERT-EU)|New|

24.2.2022 EN Official Journal of the European Union L 45/1657

COMMISSION
_NOMENCLATURE CHANGES_

**Pilot Projects and Preparatory Actions**

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
|||**PILOT PROJECTS**||
|PP 01 16 03||Digital skills: new professions, new educational methods, new jobs|Deleted|
|PP 01 17 07||Start This Up! Start-up-based ecosystem (connecting universities,<br>entrepreneurs and a start-up hub in Western Pomerania) harnessing<br>regional potential away from central cities in Poland|Deleted|
||PP 01 22 01|Pilot project — Development of an automated database to collect and<br>structure non-animal methods (NAMs) for use in biomedical research|New|
||PP 01 22 02|Pilot project — Establish new common methodologies, including metrics<br>and statistics and using data analytics, which are more adequate to analyse<br>the gender gap in investments in innovative ventures at regional, national<br>and European level (in particular EIC, EIF and EIB)|New|
||PP 01 22 03|Pilot project — EU Innovation Procurement Observatory|New|
||PP 01 22 04|Pilot project — Monitoring European Policies via the EU data ecosystem|New|
||PP 01 22 05|Pilot project — Innovation Radar Bridge - Building links and increased<br>activity between Innovation Radar innovators, European investors and<br>policy makers.|New|
||PP 01 22 06|Pilot project — Monitoring the SDGs in the EU regions - Filling the data<br>gaps|New|
|PP 02 15 01||Beyond traffic jams: intelligent integrated transport solutions for road<br>infrastructure|Deleted|
|PP 02 17 05||Secure parking areas for trucks|Deleted|
||PP 02 22 01|Pilot project — Novel forms of contracting in the digital economy|New|
||PP 02 22 02|Pilot project — Comprehensive handbook for building local Urban Air<br>Mobility (UAM) ecosystems in Europe|New|
|PP 03 15 02||Female business angels|Deleted|
|PP 03 16 01||Capacity building, programmatic development and communication in the<br>context of the fight against tax avoidance, tax evasion and tax fraud|Deleted|
|PP 03 16 02||Destination Europe Brand — Promoting Europe in the tourism sector|Deleted|
|PP 03 16 05||Consumer empowerment and education on product safety and market<br>surveillance in the digital single market|Deleted|
|PP 03 16 07||Digital fiscal education system and tax payments|Deleted|
|PP 03 17 02||Dynamic development of cross-border e-commerce through efficient<br>parcel delivery solutions|Deleted|
|PP 03 17 04||Establishment of a harmonised internal market for pigmeat obtained from<br>pigs that have not been surgically castrated|Deleted|
|PP 04 21 01|02 04 03|Artificial intelligence|Transferred|

L 45/1658 EN Official Journal of the European Union 24.2.2022

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
||PP 03 22 01|Pilot project — Embedded supervision of decentralised financial<br>institutions and activities|New|
||PP 03 22 02|Pilot project — Supporting European ecotourism in the context of the<br>crisis created by COVID-19|New|
||PP 03 22 03|Pilot project — Single European Digital Enforcement Area|New|
||PP 03 22 04|Pilot project — The role of copyright laws in facilitating distance education<br>and research|New|
|PP 07 21 03|PP 05 21 01|Pilot project — Cross-Border Crisis Response Integrated Initiative<br>(CB-CRII)|Transferred|
||PP 05 22 01|Pilot project — Transatlantic cooperation scheme delivering the Green<br>Deal locally|New|
|PP 06 15 02||Platform for increasing organ donation in the European Union and<br>neighbouring countries: Eudonorg 2015-2016|Deleted|
|PP 07 07 01||Completion of the EuroGlobe pilot project|Deleted|
|PP 07 13 01||European Union Real Time Sign Language Application and Service|Deleted|
|PP 07 13 02||Development of indicators to measure the implementation of the<br>European Charter for Equality of Women and Men in Local Life|Deleted|
|PP 07 14 02||Raising awareness of children to be aware of their rights in judicial<br>procedures|Deleted|
|PP 07 14 04||Knowledge platform for professionals dealing with female genital<br>mutilation|Deleted|
|PP 07 15 01||Social security card|Deleted|
|PP 07 16 01||Quality employment for job starters through entrepreneurship|Deleted|
|PP 07 16 03||Promoting health-enhancing physical activity across Europe|Deleted|
|PP 07 17 01||Altiero Spinelli Prize for Outreach|Deleted|
|PP 07 21 06|07 06 01|Equality and rights|Transferred|
|PP 07 21 10|07 03 01 01|Promoting learning mobility of individuals and groups, and cooperation,<br>inclusion and equity, excellence, creativity and innovation at the level of<br>organisations and policies in the field of education and training — Indirect<br>management|Transferred|
|PP 07 21 11||Internationalization of the European Capital of Culture experiences and<br>models. Sharing governance models and inter-cultural exchanges towards<br>more co-creation and partnership|Deleted|
|PP 07 21 12|07 02 04|ESF+ — Employment and Social Innovation (EaSI) strand|Transferred|
|PP 07 21 13|07 06 03|Daphne|Transferred|
|PP 07 21 15|07 06 03|Daphne|Transferred|
||PP 07 22 01|Pilot project — Establishing a European Heritage Hub to support a holistic<br>and cost-effective follow-up of the European Year of Cultural Heritage|New|

24.2.2022 EN Official Journal of the European Union L 45/1659

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
||PP 07 22 02|Pilot project — European Festival of Journalism and Media Information<br>Literacy|New|
||PP 07 22 03|Pilot project — European Homelessness Count|New|
||PP 07 22 04|Pilot project — Sport for People and Planet - a new approach on<br>sustainability through sport in Europe|New|
||PP 07 22 05|Pilot project — Supporting local and regional news media in face of<br>emerging ‘news deserts’|New|
|PP 08 12 01||Tools for a common governance and sustainable fisheries management:<br>fostering collaborative research between scientists and stakeholders|Deleted|
|PP 08 14 01||Agropol: development of a European cross-border Agribusiness Model<br>Region|Deleted|
|PP 08 15 01||Development of innovative, low-impact offshore fishing practices for<br>small-scale vessels in outermost regions, including exchange of good<br>practices and fishing trials|Deleted|
|PP 08 16 01||Social eco-village|Deleted|
|PP 08 16 02||Improving crisis prevention and management criteria and strategies in the<br>agricultural sector|Deleted|
|PP 08 16 04||Analysis of the best ways for producer organisations (POs) to be formed,<br>carry out their activities and be supported|Deleted|
|PP 08 18 02||Manual of good practices for cruises|Deleted|
||PP 08 22 01|Pilot project — Constructing an open library containing a curated and<br>continuously growing digital catalogue of individual sound signatures<br>from the marine underwater soundscape in shallow seas|New|
|PP 09 15 01||Defining the equilibrium between the right of the state to regulate<br>legitimate public policy objectives, the rights of investors to the protection<br>of their investments and the rights of citizens with regard to the<br>environment and public health in the light of the Transatlantic Trade and<br>Investment Partnership (TTIP)|Deleted|
|PP 09 15 02||Capacity building, programmatic development and communication in the<br>field of environmental taxation and budgetary reform|Deleted|
|PP 09 16 01||Fostering a green circular economy in Europe through capacity building,<br>networking and exchanges of innovative solutions — Bridging the green<br>innovations gap|Deleted|
|PP 09 16 03||Protocols for the establishment of green infrastructure assessment schemes<br>across the Union|Deleted|
|PP 09 21 01|02 04 03|Artificial intelligence|Transferred|
|PP 09 21 03|02 03 01|Connecting Europe Facility (CEF) — Transport|Transferred|
||PP 09 22 01|Pilot project — Biodiversity-climate nexus fund|New|
||PP 09 22 02|Pilot project — Port Electricity Commercial Model|New|
||PP 09 22 03|Pilot project — Study for High-Cadence Monitoring for the EU Green Deal|New|

L 45/1660 EN Official Journal of the European Union 24.2.2022

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
|PP 10 11 01||Network of contacts and discussion between targeted municipalities and<br>local authorities on experiences and best practices in the resettlement and<br>integration of refugees|Deleted|
|PP 14 13 01||Strategic investment in sustainable peace and democratisation in the Horn<br>of Africa|Deleted|
|PP 14 14 02||Investing in sustainable peace and community rebuilding in the Cauca area<br>— Colombia|Deleted|
|PP 14 15 02||Access to justice and reparation for victims of the most serious crimes<br>committed in the Democratic Republic of Congo (DRC)|Deleted|
|PP 14 21 01|14 02 02 11|Fundamental rights and freedoms — Human Rights and Democracy|Transferred|
|PP 15 08 01||Preserving and restoring cultural heritage in conflict areas|Deleted|
|PP 20 15 01||Union institutions’ encrypted electronic communications|Deleted|
|PP 20 17 01||New technologies and information and communication technology (ICT)<br>tools for the implementation and simplification of European Citizens’<br>Initiatives (ECI)|Deleted|
|PP 20 17 02||Deployment of online eIDs and digital signatures by way of<br>implementation of the eIDAS Regulation by the European Parliament and<br>the Commission|Deleted|
|||**PREPARATORY ACTIONS**||
|PA 01 16 03||Smart factories in Eastern Europe|Deleted|
||PA 01 22 01|Preparatory action — Art and the digital: unleashing creativity for<br>European water management|New|
||PA 01 22 02|Preparatory action — European Startups 2.0 – Taking Europe’s startup<br>economy to the next level through data-driven insights, research and<br>events|New|
||PA 01 22 03|Preparatory action — New European Bauhaus Knowledge Management<br>Platform|New|
||PA 01 22 04|Preparatory action — The EU Blockchain Observatory and Forum|New|
|PA 02 15 01||Towards a single and innovative European transport system|Deleted|
|PA 02 16 01||Integrating remotely piloted aircraft systems (RPAS) in European airspace<br>with an active geofencing service (AGS)|Deleted|
||PA 02 22 01|Preparatory action — EU Road Safety Exchange +|New|
||PA 02 22 02|Preparatory action — EU Space Data for autonomous vessels in Inland<br>waterways|New|

24.2.2022 EN Official Journal of the European Union L 45/1661

COMMISSION
_NOMENCLATURE CHANGES_

|Budget 2021|Budget 2022|Name in budget 2022|Action|
|---|---|---|---|
|PA 03 09 01||Erasmus for Young Entrepreneurs|Deleted|
|PA 03 21 01|03 02 02|Improving the competitiveness of enterprises, particularly SMEs, and<br>supporting their access to markets|Transferred|
||PA 03 22 01|Preparatory action — Analysis of life-cycle GHG emissions of EU buildings|New|
||PA 03 22 02|Preparatory action — Developing a system for the automated measuring<br>of tail length and tail lesions of pigs at the slaughter line|New|
||PA 03 22 03|Preparatory action — Developing tools for the digitalisation of market<br>surveillance authorities|New|
||PA 03 22 04|Preparatory action — Establishing basis for a tourism common policy|New|
||PA 03 22 05|Preparatory action — Operationality of the Tourism of Tomorrow Lab (To<br>of To Lab)|New|
||PA 03 22 06|Preparatory action — Transparency in public procurement|New|
|PA 05 14 01||World cities: EU-third countries cooperation on urban development|Deleted|
|PA 06 16 01||Capacity development and institution building to support the<br>implementation of economic reforms|Deleted|
|PA 07 15 01||Social solidarity for social integration|Deleted|
|PA 07 15 02||Supporting active inclusion of disadvantaged migrants in Europe through<br>development and testing of local centres for social and economic<br>integration|Deleted|
|PA 07 15 04||New narrative on Europe|Deleted|
|PA 07 15 05||Action on subtitling including crowdsourcing to increase the circulation of<br>European works|Deleted|
||PA 07 22 01|Preparatory action — A European public sphere: a new online media offer<br>for young Europeans|New|
|PA 08 13 01||Union plant and animal genetic resources|Deleted|
|PA 08 13 02||Guardians of the Sea|Deleted|
||PA 09 22 01|Preparatory action — EU Clearing House for Sustainable Aviation Fuels<br>(SAF)|New|
||PA 09 22 02|Preparatory action — EU Grassland Watch|New|
|PA 14 14 03||Building and strengthening local partnerships to develop social economy<br>and to establish social enterprises in Eastern Africa|Deleted|
|PA 14 17 01||Support for micro, small and medium-sized enterprises in developing<br>countries|Deleted|
|PA 14 18 01||StratCom Plus|Deleted|

L 45/1662 EN Official Journal of the European Union 24.2.2022

COMMISSION
_NOMENCLATURE CHANGES_

**Offices**

**Budget 2021** **Budget 2022** **Name in budget 2022** **Action**

24.2.2022 EN Official Journal of the European Union L 45/1663

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

L 45/1664 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Justice for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|464 820 000<br>– 63 232 000|
|Expenditure<br>Own resources<br>**Contribution due**|**401 588 000**|

24.2.2022 EN Official Journal of the European Union L 45/1665

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|34 091 000<br>6 034 000|32 106 000<br>5 679 000|29 967 374,92<br>5 325 000,34|87,90<br>88,25|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|40 125 000|37 785 000|35 292 375,26|87,96|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|23 107 000<br>p.m.<br>p.m.|21 764 000<br>p.m.<br>p.m.|20 767 843,38<br>0,—<br>23 362,74|89,88<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|23 107 000|21 764 000|20 791 206,12|89,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|63 232 000|59 549 000|56 083 581,38|88,69|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>139 939,92<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|139 939,92||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 45/1666 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|214 437,60<br>0,—<br>381,34<br>89 150,22<br>0,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|303 969,16||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**63 232 000**|**59 549 000**|**56 527 490,46**|**89,40**|

24.2.2022 EN Official Journal of the European Union L 45/1667

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|34 091 000|32 106 000|29 967 374,92|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1), and, in particular, Article 3(1) thereof.

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|6 034 000|5 679 000|5 325 000,34|

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1), and, in particular, Article 3(2) thereof.

L 45/1668 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|23 107 000|21 764 000|20 767 843,38|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|23 362,74|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1669

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Financial year 2022|Financial year 2021|Financial year 2020|
|p.m.|p.m.|139 939,92|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Financial year 2022|Financial year 2021|Financial year 2020|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Financial year 2022|Financial year 2021|Financial year 2020|
|p.m.|p.m.|0,—|

L 45/1670 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|214 437,60|

24.2.2022 EN Official Journal of the European Union L 45/1671

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|381,34|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|89 150,22|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

L 45/1672 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/1673

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1674 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1675

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|40 105 000<br>291 500 000<br>28 950 000<br>6 346 000|38 312 000<br>276 006 500<br>28 006 000<br>6 397 000|33 598 219,45<br>259 139 547,03<br>24 587 548,05<br>5 587 856,08|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**366 901 000**|**348 721 500**|**322 913 170,61**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|63 166 000<br>30 689 000<br>1 251 500<br>535 000<br>2 222 500|63 943 000<br>27 341 000<br>1 282 000<br>535 000<br>2 174 500|76 564 697,29<br>29 824 439,76<br>762 023,69<br>148 192,08<br>1 854 311,68|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**97 864 000**|**95 275 500**|**109 153 664,50**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|55 000|52 000|19 436,50|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**55 000**|**52 000**|**19 436,50**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**||||

L 45/1676 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**464 820 000**|**444 049 000**|**432 086 271,61**|

24.2.2022 EN Official Journal of the European Union L 45/1677

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|33 958 000<br>1 724 000|32 921 000<br>1 760 000|30 475 451,50<br>350 000,—|89,74<br>20,30|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|35 682 000|34 681 000|30 825 451,50|86,39|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|3 723 000<br>270 000<br>430 000<br>p.m.|2 898 000<br>280 000<br>453 000<br>p.m.|2 381 335,62<br>150 000,—<br>241 432,33<br>0,—|63,96<br>55,56<br>56,15<br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|40 105 000|38 312 000|33 598 219,45|83,78|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|287 762 950<br>675 000<br>2 582 050|272 240 000<br>685 000<br>2 431 000|256 314 882,15<br>653 890,26<br>1 983 800,70|89,07<br>96,87<br>76,83|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|291 020 000|275 356 000|258 952 573,11|88,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

L 45/1678 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd)  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|480 000<br>p.m.|650 500<br>p.m.|186 973,92<br>0,—|38,95<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|480 000|650 500|186 973,92|38,95|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|291 500 000|276 006 500|259 139 547,03|88,90|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|9 648 000<br>1 709 000<br>255 000<br>17 338 000|8 716 000<br>1 456 000<br>246 000<br>17 588 000|8 021 346,72<br>1 332 000,—<br>98 503,77<br>15 135 697,56|83,14<br>77,94<br>38,63<br>87,30|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|28 950 000|28 006 000|24 587 548,05|84,93|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|28 950 000|28 006 000|24 587 548,05|84,93|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1679

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|186 500<br>1 750 000|173 500<br>1 780 500|68 379,35<br>1 131 306,09|36,66<br>64,65|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|1 936 500|1 954 000|1 199 685,44|61,95|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|390 000<br>50 000<br>366 500|405 000<br>50 000<br>358 000|243 500,—<br>20 000,—<br>333 629,20|62,44<br>40<br>91,03|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|416 500|408 000|353 629,20|84,90|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

L 45/1680 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>220 000<br>150 000<br>3 187 000<br>p.m.<br>46 000|193 000<br>111 000<br>3 280 000<br>p.m.<br>46 000|252 719,23<br>139 568,99<br>3 240 753,22<br>113 000,—<br>45 000,—|114,87<br>93,05<br>101,69<br> <br>97,83|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 603 000|3 630 000|3 791 041,44|105,22|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 346 000|6 397 000|5 587 856,08|88,05|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**366 901 000**|**348 721 500**|**322 913 170,61**|**88,01**|

24.2.2022 EN Official Journal of the European Union L 45/1681

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|33 958 000|32 921 000|30 475 451,50|

_Remarks_

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer’s contribution for insurance against accidents and occupational disease, employer’s contribution for
sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14
thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

L 45/1682 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 724 000|1 760 000|350 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses of Members of the institution (including family members) on entering the service or leaving the
institution,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their
appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 723 000|2 898 000|2 381 335,62|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

24.2.2022 EN Official Journal of the European Union L 45/1683

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 4**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|270 000|280 000|150 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs
incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 6**_ _**Training**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|430 000|453 000|241 432,33|

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

L 45/1684 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remunerations and other entitlements**_

1 2 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|287 762 950|272 240 000|256 314 882,15|

_Remarks_

This appropriation is intended to cover:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances and education allowances, for
officials and temporary staff,

24.2.2022 EN Official Journal of the European Union L 45/1685

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— expatriation and foreign residence allowances for officials and temporary staff,

— secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive
secretaries or principal secretaries,

— employer's contribution to sickness insurance,

— employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses
resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain
pension rights for them in their country of origin,

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month
after death together with the cost of transporting the body to the deceased’s place of origin,

— travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place
of employment to their place of origin,

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of
contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary
staff appointed as temporary agents or as officials,

— impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

— accommodation and transport allowances,

— fixed duty allowances,

— fixed local travel allowances,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex
VII thereto, and Article 34 thereof.

L 45/1686 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|675 000|685 000|653 890,26|

_Remarks_

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime by officials and auxiliary staff
and by local staff, which could not be compensated for, as envisaged, by time off.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 582 050|2 431 000|1 983 800,70|

_Remarks_

This appropriation is intended to cover:

— travel expenses for staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

24.2.2022 EN Official Journal of the European Union L 45/1687

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|480 000|650 500|186 973,92|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

L 45/1688 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

— effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 648 000|8 716 000|8 021 346,72|

24.2.2022 EN Official Journal of the European Union L 45/1689

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters,
local staff and auxiliary translators,

— fees and expenses of the special advisers, including the fees of the medical officer,

— expenditure incurred in having recourse to contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

1 4 0 4 In-service training and staff exchanges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 709 000|1 456 000|1 332 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the institution of officials of Member States or of
other national experts,

— grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,

— the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the
institution.

1 4 0 5 Other external services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|255 000|246 000|98 503,77|

L 45/1690 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the
institution’s staff.

1 4 0 6 External services in the linguistic field

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 338 000|17 588 000|15 135 697,56|

_Remarks_

This appropriation is intended to cover:

— expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation
with a view to promoting interinstitutional cooperation in the sphere of languages,

— payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,

— payment for conference interpreter agents,

— payment for the services of contractual and ad hoc conference staff,

— supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and
mission costs for freelance proofreaders and ancillary administrative costs,

— expenditure for independent or agency translators or typing and other work done outside the institution for the
translation department.

The institution will endeavour to cooperate with the other Union institutions, by means of an interinstitutional
understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby
securing further savings for the general budget of the Union.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1691

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|186 500|173 500|68 379,35|

_Remarks_

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the institution
directly and the expenditure connected with the candidates’ travel and medical examination.

In cases duly justified by operational requirements and after consultation with the European Personnel Selection
Office, the appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|1 750 000|1 780 500|1 131 306,09|

L 45/1692 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover further professional training and retraining courses, including language
courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|390 000|405 000|243 500,—|

_Remarks_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|50 000|50 000|20 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1693

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|366 500|358 000|333 629,20|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

L 45/1694 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|220 000|193 000|252 719,23|

_Remarks_

This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure
includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical
examinations requested in connection therewith, the operating costs of the medical centre and the costs for the
purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee
and expenses relating to activities for the promotion of well-being at work.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000|111 000|139 568,99|

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and
cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/1695

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 4 Early Childhood Centre

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 187 000|3 280 000|3 240 753,22|

_Remarks_

This appropriation is intended to cover the institution’s contribution to the Early Childhood Centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|113 000,—|

_Remarks_

This appropriation is intended to cover expenditure incurred under service agreements between the Office for the
Administration and Payment of Individual Entitlements (PMO) and the institution.

1 6 5 6 European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|46 000|46 000|45 000,—|

_Remarks_

This appropriation is intended to cover the contribution of the institution to Type-II European Schools accredited by
the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission
on behalf of the institution for Type-II European Schools accredited by the Board of Governors of the European
Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children
of staff of the institution falling under the Staff Regulations who are enrolled in such schools.

L 45/1696 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|130 000<br>35 593 000<br>p.m.<br>p.m.<br>3 731 000<br><br>1 607 000|130 000<br>37 090 000<br>p.m.<br>p.m.<br>3 982 000<br>1 447 000|115 779,18<br>54 781 083,46<br>0,—<br>0,—<br>1 860 880,80<br>1 282 078,12|89,06<br>153,91<br> <br> <br>49,88<br>79,78|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|41 061 000|42 649 000|58 039 821,56|141,35|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|11 289 000<br>2 442 000<br>7 694 000<br>475 000<br>205 000|10 187 000<br>2 895 000<br>7 800 000<br>150 000<br>262 000|9 768 702,11<br>2 166 536,41<br>5 911 957,70<br>506 619,70<br>171 059,81|86,53<br>88,72<br>76,84<br>106,66<br>83,44|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|22 105 000|21 294 000|18 524 875,73|83,80|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|63 166 000|63 943 000|76 564 697,29|121,21|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1697

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|10 574 000<br>17 125 000<br>410 000|8 965 000<br>15 522 000<br>333 000|12 402 088,24<br>15 217 474,05<br>340 206,30|117,29<br>88,86<br>82,98|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|28 109 000|24 820 000|27 959 768,59|99,47|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|479 000<br>856 000<br>1 245 000|814 000<br>399 000<br>1 308 000|577 113,08<br>118 649,86<br>1 168 908,23|120,48<br>13,86<br>93,89|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|30 689 000|27 341 000|29 824 439,76|97,18|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|546 000<br>10 000<br>30 000<br>130 000<br>535 500|593 000<br>11 000<br>30 000<br>130 000<br>518 000|372 804,73<br>6 117,—<br>0,—<br>70 000,—<br>313 101,96|68,28<br>61,17<br> <br>53,85<br>58,47|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|1 251 500|1 282 000|762 023,69|60,89|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

L 45/1698 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|155 000<br>380 000|155 000<br>380 000|51 825,68<br>96 366,40|33,44<br>25,36|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|535 000|535 000|148 192,08|27,70|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.<br>1 695 000<br>p.m.<br>325 000<br>202 500|p.m.<br>1 664 000<br>p.m.<br>300 000<br>210 500|0,—<br>1 535 210,85<br>0,—<br>174 800,—<br>144 300,83|<br>90,57<br> <br>53,78<br>71,26|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|527 500|510 500|319 100,83|60,49|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 222 500|2 174 500|1 854 311,68|83,43|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**97 864 000**|**95 275 500**|**109 153 664,50**|**111,54**|

24.2.2022 EN Official Journal of the European Union L 45/1699

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|130 000|130 000|115 779,18|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|35 593 000|37 090 000|54 781 083,46|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1700 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 731 000|3 982 000|1 860 880,80|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,
wall coverings, floor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 607 000|1 447 000|1 282 078,12|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

24.2.2022 EN Official Journal of the European Union L 45/1701

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Costs relating to buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 289 000|10 187 000|9 768 702,11|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary
for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 442 000|2 895 000|2 166 536,41|

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 694 000|7 800 000|5 911 957,70|

_Remarks_

This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1702 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|475 000|150 000|506 619,70|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|205 000|262 000|171 059,81|

_Remarks_

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter,
in particular road charges, sanitation, refuse collection and road signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 574 000|8 965 000|12 402 088,24|

24.2.2022 EN Official Journal of the European Union L 45/1703

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment
and installations connected with data-processing, electronic office systems and telephony (including fax machines, and
video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets,
and switching units for simultaneous interpreting facilities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, creation and maintenance of software and systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 125 000|15 522 000|15 217 474,05|

_Remarks_

This appropriation is intended to cover computer analysis and programming.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|410 000|333 000|340 206,30|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1704 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|479 000|814 000|577 113,08|

_Remarks_

This appropriation is intended to cover:

— the purchase of additional furniture,

— the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be
repaired,

— the hire of furniture,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|856 000|399 000|118 649,86|

_Remarks_

This appropriation is intended to cover:

— the purchase of technical equipment,

— the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various
tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,

— the hire of technical equipment and installations,

— the maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/1705

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 245 000|1 308 000|1 168 908,23|

_Remarks_

This appropriation is intended to cover:

— the acquisition of vehicles,

— the replacement of vehicles which have the most mileage in excess of 120 000 km,

— the cost of hiring vehicles and operating hired vehicles,

— the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
88 500.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|546 000|593 000|372 804,73|

_Remarks_

This appropriation is intended to cover the purchase of:

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

L 45/1706 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|11 000|6 117,—|

_Remarks_

This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other
financial charges.

Bank interest accruing on the institution’s account is listed under revenue.

_**2 3 2**_ _**Legal expenses and damages**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 000|30 000|0,—|

_Remarks_

This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of
a court order, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postal charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|130 000|130 000|70 000,—|

_Remarks_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/1707

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|535 500|518 000|313 101,96|

_Remarks_

This appropriation is intended to cover:

— various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment and
electrical liability),

— the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, and
working clothes for staff responsible for the reproduction of documents and maintenance staff,

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 —** **EXPENDITURE ON MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|155 000|155 000|51 825,68|

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

_**2 5 4**_ _**Meetings, congresses, conferences and visits**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|380 000|380 000|96 366,40|

L 45/1708 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 —** **EXPENDITURE ON MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover primarily the organisation, with the collaboration of the ministries of justice,
of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal
profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case-law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation
costs.

Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law
professionals, in particular students.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 695 000|1 664 000|1 535 210,85|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other publications and updates for existing volumes,

— the entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

— subscriptions to news agencies,

24.2.2022 EN Official Journal of the European Union L 45/1709

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _(cont'd)_

— the binding and upkeep of library books,

— access charges for certain legal databases,

— the contribution of the institution to the costs of retention and protection of the historical archives of the Union at
the European University Institute in Florence,

— the work of analysing decisions of the courts and supplying data for databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution of information**_

2 7 4 0 Official Journal

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

2 7 4 1 General publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|325 000|300 000|174 800,—|

_Remarks_

This appropriation is intended to cover publication costs for the Annual Report of the Court and other brochures
produced by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4 2 Other information expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|202 500|210 500|144 300,83|

L 45/1710 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other
expenditure for the dissemination of information and for communication, and photographic costs. It is also intended
to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from
third countries.

24.2.2022 EN Official Journal of the European Union L 45/1711

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|55 000<br>p.m.|52 000<br>p.m.|19 436,50<br>0,—|35,34<br>|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|55 000|52 000|19 436,50|35,34|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|55 000|52 000|19 436,50|35,34|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the Eura­<br>tom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**55 000**|**52 000**|**19 436,50**|**35,34**|

L 45/1712 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 7 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|55 000|52 000|19 436,50|

_Remarks_

This appropriation is intended to ensure the proper administration of justice in all cases of legal aid, for all expenses of
witnesses and expert witnesses, of inspection of places or things involved in proceedings and of letters rogatory and
legal representation, and for other costs which the institution may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1713

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1714 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1715

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Court of Justice of the European Union**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|5 <br>14<br>78 (1)<br>96<br>120 (2)<br>163<br>124<br>141<br>84<br>131<br>11<br>17|— <br>3 <br>57 (1)<br>— <br>92<br>110<br>52<br>15<br>2 <br>2 <br>— <br>—|5 <br>12<br>80 (1)<br>96<br>92 (2)<br>146<br>149<br>142<br>103<br>109<br>11<br>29|— <br>3 <br>57 (1)<br>— <br>92<br>110<br>52<br>15<br>2 <br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|984|333|974|333|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|12<br>15<br>46<br>39<br>80<br>105<br>95<br>65<br>56<br>13<br>2|— <br>1 <br>— <br>15<br>40<br>36<br>27<br>64<br>40<br>5 <br>—|12<br>15<br>46<br>39<br>70<br>92<br>118<br>65<br>54<br>13<br>2|— <br>1 <br>— <br>15<br>40<br>36<br>27<br>64<br>39<br>5 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|528|228|526|227|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2|— <br>— <br>— <br>8 <br>26|— <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>8 <br>26|— <br>3 <br>— <br>— <br>—|

L 45/1716 EN Official Journal of the European Union 24.2.2022

COURT OF JUSTICE OF THE EUROPEAN UNION

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 1<br>AST/SC SUBTOTAL|—|—|—|—|
|AST/SC 1<br>AST/SC SUBTOTAL|34|3|34|3|
|**Total**|**1 546** (3)|**564**|**1 534** (3)|**563**|
|**Grand Total**|**2 110** (4)|**2 110** (4)|**2 097** (4)|**2 097** (4)|
|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 1 AD 14_ad personam_.<br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .<br>(4) Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group. .|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 1 AD 14_ad personam_.<br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .<br>(4) Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group. .|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 1 AD 14_ad personam_.<br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .<br>(4) Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group. .|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 1 AD 14_ad personam_.<br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .<br>(4) Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group. .|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 1 AD 14_ad personam_.<br>(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .<br>(4) Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group. .|

24.2.2022 EN Official Journal of the European Union L 45/1717

_SECTION V_

**COURT OF AUDITORS**

L 45/1718 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Auditors for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|162 141 175<br>– 24 764 000|
|Expenditure<br>Own resources<br>**Contribution due**|**137 377 175**|

24.2.2022 EN Official Journal of the European Union L 45/1719

COURT OF AUDITORS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|13 166 000<br>2 350 000|12 227 015<br>2 295 497|11 806 694,14<br>2 197 358,73|89,68<br>93,50|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|15 516 000|14 522 512|14 004 052,87|90,26|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|9 248 000<br>p.m.<br>p.m.|8 710 562<br>p.m.<br>p.m.|8 711 998,02<br>0,—<br>0,—|94,20<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|9 248 000|8 710 562|8 711 998,02|94,20|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|24 764 000|23 233 074|22 716 050,89|91,73|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 45/1720 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 013,01||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 013,01||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 013,01||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|67 989,52<br>0,—<br>0,—<br>0,—<br>5 951,70|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|73 941,22||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**24 764 000**|**23 233 074**|**22 794 005,12**|**92,04**|

24.2.2022 EN Official Journal of the European Union L 45/1721

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**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|13 166 000|12 227 015|11 806 694,14|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|2 350 000|2 295 497|2 197 358,73|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

L 45/1722 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|9 248 000|8 710 562|8 711 998,02|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1723

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**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1724 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|4 013,01|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1725

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|67 989,52|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1726 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|5 951,70|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/1727

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1728 EN Official Journal of the European Union 24.2.2022

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank interest and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest yielded by pre-financing.

24.2.2022 EN Official Journal of the European Union L 45/1729

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**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|11 715 000<br>120 837 775<br>8 444 000<br>5 184 500|10 703 545<br>114 120 182<br>7 861 000<br>5 601 000|10 189 332,98<br>109 158 666,25<br>6 794 295,88<br>3 815 468,37|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**146 181 275**|**138 285 727**|**129 957 763,48**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 778 000<br>9 171 900<br>574 000<br>675 000<br>1 761 000|3 358 000<br>9 072 000<br>565 000<br>696 000<br>1 745 000|3 359 081,73<br>10 837 876,44<br>220 891,76<br>142 145,70<br>1 180 378,88|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**15 959 900**|**15 436 000**|**15 740 374,51**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­<br>PERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUC­<br>TION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**162 141 175**|**153 721 727**|**145 698 137,99**|

L 45/1730 EN Official Journal of the European Union 24.2.2022

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|9 436 000<br>637 000|9 145 909<br>79 818|8 706 870,25<br>142 348,98|92,27<br>22,35|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|10 073 000|9 225 727|8 849 219,23|87,85|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|1 272 000<br>p.m.<br>290 000<br>80 000<br>p.m.|1 107 818<br>p.m.<br>290 000<br>80 000<br>p.m.|1 247 417,33<br>0,—<br>36 297,19<br>56 399,23<br>0,—|98,07<br> <br>12,52<br>70,50<br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|11 715 000|10 703 545|10 189 332,98|86,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1731

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|CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|119 332 775<br>236 000<br>1 102 000|112 928 182<br>295 455<br>733 909|108 147 881,29<br>216 772,08<br>633 902,10|90,63<br>91,85<br>57,52|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|120 670 775|113 957 546|108 998 555,47|90,33|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|167 000<br>p.m.|162 636<br>p.m.|160 110,78<br>0,—|95,87<br>|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|167 000|162 636|160 110,78|95,87|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|p.m.|p.m.|0,—||
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|120 837 775|114 120 182|109 158 666,25|90,33|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**|CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL|||||

L 45/1732 EN Official Journal of the European Union 24.2.2022

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|CHAPTER 1|4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|5 308 000<br>2 287 000<br>185 000<br>664 000|4 991 364<br>2 030 000<br>175 636<br>664 000|4 557 814,28<br>1 465 773,63<br>115 946,04<br>654 761,93|85,87<br>64,09<br>62,67<br>98,61|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|8 444 000|7 861 000|6 794 295,88|80,46|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|0,—||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|8 444 000|7 861 000|6 794 295,88|80,46|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**|CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1733

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|96 000<br>750 000|39 000<br>730 000|12 733,61<br>637 389,49|13,26<br>84,99|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|846 000|769 000|650 123,10|76,85|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|2 452 500<br>27 000<br>90 000|2 988 000<br>27 000<br>94 000|679 855,77<br>7 000,—<br>85 556,38|27,72<br>25,93<br>95,06|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|117 000|121 000|92 556,38|79,11|
|**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

L 45/1734 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>120 000<br>140 000<br>1 509 000<br>p.m.|118 000<br>140 000<br>1 465 000<br>p.m.|440 000,—<br>145 933,12<br>1 427 000,—<br>380 000,—|366,67<br>104,24<br>94,57<br>|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 769 000|1 723 000|2 392 933,12|135,27|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 184 500|5 601 000|3 815 468,37|73,59|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**146 181 275**|**138 285 727**|**129 957 763,48**|**88,90**|

24.2.2022 EN Official Journal of the European Union L 45/1735

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remuneration, allowances and pensions

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 436 000|9 145 909|8 706 870,25|

_Remarks_

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State
other than that of the place of employment.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

1 0 0 2 Entitlements on entering and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|637 000|79 818|142 348,98|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the
service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

L 45/1736 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 272 000|1 107 818|1 247 417,33|

_Remarks_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 3**_ _**Pensions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

24.2.2022 EN Official Journal of the European Union L 45/1737

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 4**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|290 000|290 000|36 297,19|

_Remarks_

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 6**_ _**Training**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|80 000|80 000|56 399,23|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other vocational training
courses by Members of the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1738 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary and pension updates.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|119 332 775|112 928 182|108 147 881,29|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries and salary-related allowances,

— insurance against sickness, accident and occupational disease and other social security contributions,

— the institution’s sickness insurance contributions,

24.2.2022 EN Official Journal of the European Union L 45/1739

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— miscellaneous allowances and grants,

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of
employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member
State other than that of the place of employment,

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or
maintain pension rights for temporary staff in their country of origin,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of
staff,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|236 000|295 455|216 772,08|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

L 45/1740 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 102 000|733 909|633 902,10|

_Remarks_

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving
the institution or on transfer, involving a change in place of employment,

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up their duties or on their assignment to a new place of employment and
upon finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up their duties or on their assignment to a new place of employment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|167 000|162 636|160 110,78|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

24.2.2022 EN Official Journal of the European Union L 45/1741

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other Regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

L 45/1742 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 308 000|4 991 364|4 557 814,28|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular contract workers, the institution’s social security contributions in
respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical staff paid under the performance of service scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 In-service training and staff exchanges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 287 000|2 030 000|1 465 773,63|

24.2.2022 EN Official Journal of the European Union L 45/1743

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**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from
Member States first and foremost, or from other States, and other experts or expenses relating to short-term
consulting work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 5 Other external services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|185 000|175 636|115 946,04|

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 6 External services in the linguistic field

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|664 000|664 000|654 761,93|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and
Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

L 45/1744 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 _(cont'd)_

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other nonpermanent interpreters,

— the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation
Service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance
with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|96 000|39 000|12 733,61|

24.2.2022 EN Official Journal of the European Union L 45/1745

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs of advertising, inviting candidates and travel expenses incurred by candidates, and

— the costs of medical check-ups.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training for staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|750 000|730 000|637 389,49|

_Remarks_

This appropriation is intended to cover the organisation of further training courses including language training
courses and seminars in financial management and control on an interinstitutional basis and the registration fees for
similar seminars.

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’
activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 452 500|2 988 000|679 855,77|

L 45/1746 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials
seconded to the Court of Auditors and trainees.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|27 000|27 000|7 000,—|

_Remarks_

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

24.2.2022 EN Official Journal of the European Union L 45/1747

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 Social contacts between members of staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|90 000|94 000|85 556,38|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|120 000|118 000|440 000,—|

_Remarks_

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|140 000|140 000|145 933,12|

L 45/1748 EN Official Journal of the European Union 24.2.2022

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**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 509 000|1 465 000|1 427 000,—|

_Remarks_

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study
centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 5 PMO expenditure on the management of matters concerning Court of Auditors staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|380 000,—|

_Remarks_

This appropriation is intended to cover the expenditure incurred under the service agreements between the
Commission (PMO) and the Court of Auditors.

24.2.2022 EN Official Journal of the European Union L 45/1749

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**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|145 000<br>p.m.<br>p.m.<br>p.m.<br>260 000<br>210 000|100 000<br>p.m.<br>p.m.<br>p.m.<br>220 000<br>210 000|85 809,—<br>0,—<br>0,—<br>0,—<br>159 993,86<br>98 885,52|59,18<br> <br> <br> <br>61,54<br>47,09|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|615 000|530 000|344 688,38|56,05|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|1 738 000<br>850 000<br>300 000<br>235 000<br>40 000|1 670 000<br>850 000<br>168 000<br>100 000<br>40 000|1 571 000,—<br>585 000,—<br>652 000,—<br>176 393,35<br>30 000,—|90,39<br>68,82<br>217,33<br>75,06<br>75|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|3 163 000|2 828 000|3 014 393,35|95,30|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|3 778 000|3 358 000|3 359 081,73|88,91|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|||||

L 45/1750 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|2 458 000<br>5 450 225<br>320 000|2 378 000<br>5 483 000<br>310 000|3 438 000,—<br>6 390 000,—<br>265 000,—|139,87<br>117,24<br>82,81|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|8 228 225|8 171 000|10 093 000,—|122,66|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|119 675<br>314 000<br>510 000|100 000<br>314 000<br>487 000|99 960,28<br>300 000,—<br>344 916,16|83,53<br>95,54<br>67,63|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|9 171 900|9 072 000|10 837 876,44|118,16|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|55 000<br>12 000<br>200 000<br>17 000<br>290 000|55 000<br>13 000<br>200 000<br>17 000<br>280 000|39 998,17<br>7 621,20<br>0,—<br>11 792,79<br>161 479,60|72,72<br>63,51<br> <br>69,37<br>55,68|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|574 000|565 000|220 891,76|38,48|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware<br>Non-differentiated appropriations<br>External services for the operation, implementation and main­<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1751

COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|213 000<br>120 000<br>17 000<br>325 000|213 000<br>141 000<br>17 000<br>325 000|33 007,88<br>34 995,35<br>11 246,47<br>62 896,—|15,50<br>29,16<br>66,16<br>19,35|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|675 000|696 000|142 145,70|21,06|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|541 000<br>p.m.|530 000<br>p.m.|343 186,59<br>0,—|63,44<br>|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|541 000|530 000|343 186,59|63,44|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|595 000<br>p.m.<br>625 000|440 000<br>p.m.<br>775 000|590 000,—<br>0,—<br>247 192,29|99,16<br> <br>39,55|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|625 000|775 000|247 192,29|39,55|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 761 000|1 745 000|1 180 378,88|67,03|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**15 959 900**|**15 436 000**|**15 740 374,51**|**98,62**|

L 45/1752 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|145 000|100 000|85 809,—|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under
lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

24.2.2022 EN Official Journal of the European Union L 45/1753

COURT OF AUDITORS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|260 000|220 000|159 993,86|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,
wall coverings, floor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building
projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with building projects

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|210 000|210 000|98 885,52|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1754 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 738 000|1 670 000|1 571 000,—|

_Remarks_

This appropriation is mainly intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical
installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for
maintenance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|850 000|850 000|585 000,—|

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|300 000|168 000|652 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1755

COURT OF AUDITORS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings,
especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment
and equipment for security officers.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|235 000|100 000|176 393,35|

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|40 000|40 000|30 000,—|

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the
other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1756 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 458 000|2 378 000|3 438 000,—|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 450 225|5 483 000|6 390 000,—|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the‘helpdesk’
services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|320 000|310 000|265 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1757

COURT OF AUDITORS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|119 675|100 000|99 960,28|

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|314 000|314 000|300 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1758 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|510 000|487 000|344 916,16|

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.

This appropriation is also intended to cover the contribution to mobility.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|55 000|55 000|39 998,17|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 000|13 000|7 621,20|

_Remarks_

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.

24.2.2022 EN Official Journal of the European Union L 45/1759

COURT OF AUDITORS

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _**Legal expenses and damages**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|200 000|200 000|0,—|

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the
execution of a legal decision.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postage and delivery charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 000|17 000|11 792,79|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|290 000|280 000|161 479,60|

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

— the cost of refreshments and occasional snacks served during internal meetings,

L 45/1760 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

— the costs of the removal and handling of equipment and furniture,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to
maintenance and repair of equipment,

— petty expenses,

— EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Representation expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|213 000|213 000|33 007,88|

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 4**_ _**Meetings, congresses and conferences**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|120 000|141 000|34 995,35|

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and
the costs of other internal events.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/1761

COURT OF AUDITORS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|17 000|17 000|11 246,47|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.
This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information
and communication policy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 7**_ _**Interpretation costs**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|325 000|325 000|62 896,—|

_Remarks_

This appropriation is intended to cover payment of interpretation costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited surveys, studies and consultations; audit of agencies and other bodies of the Union**_

2 7 0 0 Limited consultations, studies and surveys

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|541 000|530 000|343 186,59|

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and
also in the fields of an administrative nature.

L 45/1762 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 0**_ _(cont'd)_

2 7 0 0 _(cont'd)_

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent
auditor.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 0 1 Audit of agencies and other bodies of the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union under Article
287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|595 000|440 000|590 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

— the cost of subscriptions to news agencies or external informative databases,

24.2.2022 EN Official Journal of the European Union L 45/1763

COURT OF AUDITORS

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _(cont'd)_

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution**_

2 7 4 0 Official Journal

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of publications by the Court of Auditors in the _Official Journal of the_
_European Union_ .

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4 1 Publications of a general nature

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|625 000|775 000|247 192,29|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to
Article 287(4), second subparagraph, and Article 325(4) TFEU,

— the costs of communication activities concerning audit work and the activities of the Court of Auditors (in
particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1764 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1765

COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1766 EN Official Journal of the European Union 24.2.2022

COURT OF AUDITORS

**STAFF**

**Court of Auditors**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|— <br>11<br>40 (1)<br>37<br>66 (2)<br>48<br>55<br>110 (3)<br>65 (3)<br>54 (3)<br>40 (3)<br>23|— <br>— <br>31<br>2 <br>6 <br>33<br>2 <br>3 (3)<br>2 <br>16 (5)<br>1 <br>11 (5)|— <br>11<br>40 (1)<br>37 (2)<br>66<br>48<br>55<br>108 (7)<br>60<br>54<br>45 (7)<br>23|— <br>— <br>31<br>2 <br>6 <br>33<br>2 <br>3 <br>2 <br>6 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|549|107|547|87|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|4 <br>6 <br>19 (3)<br>14<br>18<br>35 (3)<br>29 (3)<br>7 (3)<br>4 (3)<br>— <br>—|1 <br>— <br>1 <br>1 <br>26<br>— <br>5 <br>16<br>— <br>— <br>—|4 <br>6 <br>21 (7)<br>14<br>18<br>31 (7)<br>31<br>7 <br>6 <br>— <br>—|1 <br>— <br>1 <br>1 <br>26<br>— <br>5 <br>16<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|136|50|138|50|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2|— <br>— <br>— <br>— <br>2|9 <br>2 <br>12<br>4 <br>1|— <br>— <br>— <br>— <br>2|9 <br>2 <br>12<br>4 <br>1|

24.2.2022 EN Official Journal of the European Union L 45/1767

COURT OF AUDITORS

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 1<br>AST/SC SUBTOTAL|—|—|—|—|
|AST/SC 1<br>AST/SC SUBTOTAL|2|28|2|28|
|**Total**|**687** (4)|**186** (6)|**687** (4)|**166** (6)|
|**Grand Total**|**873**|**873**|**853**|**853**|
|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 2 AD 13_ad personam_in 2022. 1 AD 14_ad personam_in 2021.<br>(3) Upgradings and transformation of posts (2022).<br>(4) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(5) Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.<br>(7) Transformation of posts (2021).|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 2 AD 13_ad personam_in 2022. 1 AD 14_ad personam_in 2021.<br>(3) Upgradings and transformation of posts (2022).<br>(4) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(5) Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.<br>(7) Transformation of posts (2021).|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 2 AD 13_ad personam_in 2022. 1 AD 14_ad personam_in 2021.<br>(3) Upgradings and transformation of posts (2022).<br>(4) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(5) Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.<br>(7) Transformation of posts (2021).|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 2 AD 13_ad personam_in 2022. 1 AD 14_ad personam_in 2021.<br>(3) Upgradings and transformation of posts (2022).<br>(4) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(5) Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.<br>(7) Transformation of posts (2021).|(1) Of which 1 AD 15_ad personam_.<br>(2) Of which 2 AD 13_ad personam_in 2022. 1 AD 14_ad personam_in 2021.<br>(3) Upgradings and transformation of posts (2022).<br>(4) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(5) Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.<br>(7) Transformation of posts (2021).|

L 45/1768 EN Official Journal of the European Union 24.2.2022

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

24.2.2022 EN Official Journal of the European Union L 45/1769

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Economic and Social Committee for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|150 871 643<br>– 13 474 113|
|Expenditure<br>Own resources<br>**Contribution due**|**137 397 530**|

L 45/1770 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|5 977 096<br>1 192 603|5 637 804<br>1 113 022|5 651 702,74<br>1 127 677,36|94,56<br>94,56|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|7 169 699|6 750 826|6 779 380,10|94,56|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|6 304 414<br>p.m.<br>p.m.|6 011 811<br>p.m.<br>p.m.|5 843 158,50<br>257 923,17<br>p.m.|92,68<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|6 304 414|6 011 811|6 101 081,67|96,77|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|13 474 113|12 762 637|12 880 461,77|95,59|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|0,—<br>p.m.<br>p.m.|0,—<br>p.m.<br>p.m.|0,—<br>1 556,—<br>1 844 676,32|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|0,—|0,—|1 846 232,32||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|2 319 365,92||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|2 319 365,92||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1771

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 319 365,92||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|124 880,33<br>p.m.<br>0,—<br>7 455,99<br>14 000,—|<br> <br> <br>|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|146 336,32||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**13 474 113,—**|**12 762 637,—**|**17 192 396,33**|**127,60**|

L 45/1772 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 977 096|5 637 804|5 651 702,74|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|1 192 603|1 113 022|1 127 677,36|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|6 304 414|6 011 811|5 843 158,50|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

24.2.2022 EN Official Journal of the European Union L 45/1773

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|257 923,17|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|0,—|0,—|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 556,—|

L 45/1774 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 844 676,32|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|2 319 365,92|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

24.2.2022 EN Official Journal of the European Union L 45/1775

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|124 880,33|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

L 45/1776 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|7 455,99|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|14 000,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/1777

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|0,—|0,—|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|0,—|0,—|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**0,—**|**0,—**|**0,—**||

L 45/1778 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|0,—|0,—|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1779

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|22 056 804<br>77 186 926<br>5 476 069<br>2 029 631|22 055 555<br>73 746 086<br>5 378 615<br>1 986 601|10 027 441,32<br>71 176 912,43<br>4 153 449,56<br>1 488 884,63|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**106 749 430**|**103 166 857**|**86 846 687,94**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|24 652 894<br>9 085 845<br>621 584<br>7 989 811<br>1 772 079|22 921 035<br>8 211 904<br>605 792<br>8 331 374<br>1 787 976|28 562 392,96<br>10 304 630,55<br>370 804,38<br>3 386 690,27<br>1 390 986,68|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**44 122 213**|**41 858 081**|**44 015 504,84**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**150 871 643**|**145 024 938**|**130 862 192,78**|

L 45/1780 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|449 320<br>21 006 981<br>521 176|449 320<br>21 006 981<br>521 176|97 022,—<br>9 667 253,36<br>230 957,—|21,59<br>46,02<br>44,31|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|21 977 477|21 977 477|9 995 232,36|45,48|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|79 327|78 078|32 208,96|40,60|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|22 056 804|22 055 555|10 027 441,32|45,46|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|76 547 535<br>23 062<br>426 329|73 037 963<br>19 534<br>415 107|70 756 134,31<br>6 849,32<br>263 480,65|92,43<br>29,70<br>61,80|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|76 996 926|73 472 604|71 026 464,28|92,25|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative Com­<br>mission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1781

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd)  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|190 000<br>p.m.|273 482<br>p.m.|150 448,15<br>0,—|79,18<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|190 000|273 482|150 448,15|79,18|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|77 186 926|73 746 086|71 176 912,43|92,21|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|2 612 989<br>789 807<br>61 693|2 576 430<br>776 256<br>60 069|2 353 580,86<br>605 931,48<br>16 228,69|90,07<br>76,72<br>26,31|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 464 489|3 412 755|2 975 741,03|85,89|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

L 45/1782 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 200 000<br>696 750<br>114 830|1 200 000<br>696 750<br>69 110|814 000,53<br>231 708,—<br>132 000,—|67,83<br>33,26<br>114,95|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|2 011 580|1 965 860|1 177 708,53|58,55|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|5 476 069|5 378 615|4 153 449,56|75,85|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|44 100<br>563 337|40 661<br>554 466|27 238,67<br>377 841,46|61,77<br>67,07|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|607 437|595 127|405 080,13|66,69|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion-outsourcing related tools<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1783

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|378 974<br> <br>55 000<br>189 220<br>143 000<br>p.m.<br>656 000|378 974<br>55 000<br>187 500<br>130 000<br>p.m.<br>640 000|70 375,—<br>19 690,—<br>165 000,—<br>121 539,50<br>10 000,—<br>697 200,—|18,57<br>35,80<br>87,20<br>84,99<br> <br>106,28|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 043 220|1 012 500|1 013 429,50|97,14|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 029 631|1 986 601|1 488 884,63|73,36|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**106 749 430**|**103 166 857**|**86 846 687,94**|**81,36**|

L 45/1784 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Specific allowances and payments**_

1 0 0 0 Specific allowances and payments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|449 320|449 320|97 022,—|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances. This appropriation is also intended to
cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers,
management fees for the travel agency, activities related to medical prevention and specific measures for disabled
Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial
Change, their respective alternates and the Committee's experts.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|21 006 981|21 006 981|9 667 253,36|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 0 0 8 Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative
Commission on Industrial Change

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|521 176|521 176|230 957,—|

24.2.2022 EN Official Journal of the European Union L 45/1785

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 0 5**_ _**Further training, language courses and other training**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|79 327|78 078|32 208,96|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational
training seminars attended by Members of the European Economic and Social Committee and delegates of the
Consultative Commission on Industrial Change (CCMI).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|76 547 535|73 037 963|70 756 134,31|

L 45/1786 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— flat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|23 062|19 534|6 849,32|

24.2.2022 EN Official Journal of the European Union L 45/1787

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

It is also intended to cover the effects of updates of remuneration during the year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|426 329|415 107|263 480,65|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or
being transferred to another place of employment,

— installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1788 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|190 000|273 482|150 448,15|

_Remarks_

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the
number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a
senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the conditions set out in the legal basis,

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

24.2.2022 EN Official Journal of the European Union L 45/1789

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 612 989|2 576 430|2 353 580,86|

_Remarks_

This appropriation is principally intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning
of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the
various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff
or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff,

— the remuneration and fees of conference operators and multimedia editors used during times of excessive workload
or in special cases,

— flat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

L 45/1790 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

— other allowances and grants, including the parental or family leave allowance,

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums,

— fees for a special advisor for the Audit Committee under the arrangements for the provision of services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|789 807|776 256|605 931,48|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements between the European Economic and Social Committee and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

24.2.2022 EN Official Journal of the European Union L 45/1791

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|61 693|60 069|16 228,69|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another
place of employment,

— installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence
on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling
elsewhere,

— the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on
taking up duty or transferring to a new place of employment,

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the
Union scheme in the event of redefinition of a contract,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1792 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service and translation-outsourcing related tools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 200 000|1 200 000|814 000,53|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other
outsourced translation-related services.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and
all interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 2 Expert advice connected with legislative work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|696 750|696 750|231 708,—|

_Remarks_

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under
the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|114 830|69 110|132 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1793

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel
management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 4 0 0, 1 4 0 4 and 1 4 0 8.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|44 100|40 661|27 238,67|

L 45/1794 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff,

— the payment of consultant services for the selection of management staff (assessment centres),

— the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|563 337|554 466|377 841,46|

24.2.2022 EN Official Journal of the European Union L 45/1795

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional
basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within
the institution,

— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies
by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training
measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— staff mission costs related to training,

— the costs of services requested from external contractors that are consultants in the field of human resources and
finances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|378 974|378 974|70 375,—|

_Remarks_

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

L 45/1796 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|55 000|55 000|19 690,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological
counselling or mediation),

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76
thereof.

24.2.2022 EN Official Journal of the European Union L 45/1797

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 Social contacts between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|189 220|187 500|165 000,—|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the
management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational
and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport,
cut private car use and reduce the carbon footprint.

This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff
Regulations and Annex IX thereto.

1 6 3 4 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|143 000|130 000|121 539,50|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials
and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation
of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by
the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

L 45/1798 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|10 000,—|

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|656 000|640 000|697 200,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the
costs of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental
contributions is estimated at EUR 1 000.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1799

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 4**_ _(cont'd)_

1 6 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the European Economic and Social
Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for
children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

L 45/1800 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|2 478 551<br>13 215 819<br>p.m.<br>p.m.<br>1 100 185<br>379 344<br>p.m.|1 755 097<br>8 711 665<br>p.m.<br>p.m.<br>4 925 895<br>728 609<br>p.m.|3 562 851,22<br>18 306 731,52<br>0,—<br>0,—<br>444 192,48<br>46 700,—<br>0,—|143,75<br>138,52<br> <br> <br>40,37<br>12,31<br>|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|17 173 899|16 121 266|22 360 475,22|130,20|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|4 095 512<br>759 264<br>2 514 642<br>109 577|3 542 504<br>745 958<br>2 419 451<br>91 856|3 194 535,83<br>612 318,62<br>2 340 188,69<br>54 874,60|78<br>80,65<br>93,06<br>50,08|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|7 478 995|6 799 769|6 201 917,74|82,92|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|24 652 894|22 921 035|28 562 392,96|115,86|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1801

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|2 528 879<br>3 753 529<br>1 344 650|2 140 600<br>3 303 058<br>1 344 650|3 455 840,46<br>3 879 657,67<br>1 740 000,59|136,66<br>103,36<br>129,40|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|7 627 058|6 788 308|9 075 498,72|118,99|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|211 960<br>1 175 101<br>71 726|192 089<br>1 161 601<br>69 906|118 473,44<br>1 068 263,60<br>42 394,79|55,89<br>90,91<br>59,11|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|9 085 845|8 211 904|10 304 630,55|113,41|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|155 611<br>8 000<br>150 000<br>61 140<br>226 701<br>20 132|165 692<br>6 000<br>150 000<br>58 344<br>225 756<br>p.m.|91 009,62<br>1 500,—<br>102 100,—<br>47 500,—<br>128 694,76|58,49<br>18,75<br>68,07<br>77,69<br>56,77|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|621 584|605 792|370 804,38|59,65|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**|CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

L 45/1802 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES**
**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|<br>218 500<br>641 311<br>40 000<br>90 000<br>7 000 000|223 500<br>651 311<br>40 000<br>90 000<br>7 326 563|106 175,47<br>106 915,84<br>12 718,80<br>13 357,16<br>3 147 523,—|48,59<br>16,67<br>31,80<br>14,84<br>44,96|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|7 989 811|8 331 374|3 386 690,27|42,39|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|7 989 811|8 331 374|3 386 690,27|42,39|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|815 000<br>426 000<br>p.m.|850 958<br>437 000<br>p.m.|687 870,49<br>271 690,43<br>0,—|84,40<br>63,78<br>|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 241 000|1 287 958|959 560,92|77,32|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|250 000<br>189 061<br>92 018|250 000<br>158 000<br>92 018|189 245,—<br>150 480,76<br>91 700,—|75,70<br>79,59<br>99,65|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|531 079|500 018|431 425,76|81,24|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 772 079|1 787 976|1 390 986,68|78,49|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in hea­<br>rings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of information, documentation and archiving_**<br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**44 122 213**|**41 858 081**|**44 015 504,84**|**99,76**|

24.2.2022 EN Official Journal of the European Union L 45/1803

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 154 thereof.

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 478 551|1 755 097|3 562 851,22|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|13 215 819|8 711 665|18 306 731,52|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the
institution in respect of its lease/purchase obligations.

L 45/1804 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 1 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 3 Purchase of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 100 185|4 925 895|444 192,48|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work, as well as other expenditure directly connected with that work, in particular
architects’ or engineers’ fees.

24.2.2022 EN Official Journal of the European Union L 45/1805

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 8 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|379 344|728 609|46 700,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering
and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in
connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

L 45/1806 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 095 512|3 542 504|3 194 535,83|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and airconditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the
external appearance of buildings and their environment, including the cost of studies, analyses, authorisations,
compliance with EMAS standards and controls.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|759 264|745 958|612 318,62|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 2 6 Security and surveillance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 514 642|2 419 451|2 340 188,69|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

24.2.2022 EN Official Journal of the European Union L 45/1807

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|109 577|91 856|54 874,60|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_**2 1 0**_ _**Equipment, operating costs and services relating to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 528 879|2 140 600|3 455 840,46|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of
information systems) and re-invoicing of other services (notably for IT procurement).

L 45/1808 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 753 529|3 303 058|3 879 657,67|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 344 650|1 344 650|1 740 000,59|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive
the documents of the European Economic and Social Committee electronically, including any costs associated with
terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

24.2.2022 EN Official Journal of the European Union L 45/1809

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|211 960|192 089|118 473,44|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport
costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 175 101|1 161 601|1 068 263,60|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical
equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone
services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|71 726|69 906|42 394,79|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

L 45/1810 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|155 611|165 692|91 009,62|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 000|6 000|1 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000|150 000|102 100,—|

24.2.2022 EN Official Journal of the European Union L 45/1811

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|61 140|58 344|47 500,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Removal costs and other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|226 701|225 756|128 694,76|

_Remarks_

This appropriation is intended to cover:

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

L 45/1812 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 9**_ _**EMAS activities, including promotion, and carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 132|p.m.||

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental
performance of the European Economic and Social Committee, including promotion of those activities, and to the
Committee’s carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|218 500|223 500|106 175,47|

_Remarks_

This appropriation is intended to cover:

— the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,

— miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath laying).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|641 311|651 311|106 915,84|

24.2.2022 EN Official Journal of the European Union L 45/1813

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of the
organisation of external participation, related to: (a) events organised by the European Economic and Social
Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected
with contracting out the organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by
delegations from socio-professional interest groups, (b) the participation of the European Economic and Social
Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions
and (c) the activities of the Association of Former Members of the European Economic and Social Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|40 000|40 000|12 718,80|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 6 Representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|90 000|90 000|13 357,16|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

L 45/1814 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 8 Interpreting

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 000 000|7 326 563|3 147 523,—|

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available
by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or
virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to
hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for
remote simultaneous interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|815 000|850 958|687 870,49|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s
various events, including the organised civil society prize. It also covers all materials, services, consumables and
supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the
outreach and follow-up of the Committee’s activities and opinions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

24.2.2022 EN Official Journal of the European Union L 45/1815

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 Publishing and promotion of publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|426 000|437 000|271 690,43|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 6 0 4 Official Journal

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_,
as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 6 2**_ _**Acquisition of information, documentation and archiving**_

2 6 2 0 Studies, research and hearings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|250 000|250 000|189 245,—|

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to
experts and research institutes.

L 45/1816 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|189 061|158 000|150 480,76|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment
and telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international or interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT library, documentation and
multimedia equipment and systems, as well as external services for the acquisition, development, installation, use
and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource
centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,
videos, CD-ROMs, etc.),

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

24.2.2022 EN Official Journal of the European Union L 45/1817

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 4 Archiving and related work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|92 018|92 018|91 700,—|

_Remarks_

This appropriation is intended to cover:

— the cost of binding the _Official Journal of the European Union_ and various brochures,

— the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the
acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase,
hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media
(brochures, CD-ROMs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

L 45/1818 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1819

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 —** **RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1820 EN Official Journal of the European Union 24.2.2022

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**European Economic and Social Committee**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|1 <br>5 <br>19<br>17<br>53<br>29<br>50<br>53<br>24<br>22<br>17<br>25|— <br>— <br>1 <br>3 <br>1 <br>2 <br>3 <br>4 <br>— <br>4 <br>2 <br>1|1 <br>5 <br>18<br>20<br>53<br>25<br>44<br>56<br>32<br>23<br>19<br>18|— <br>— <br>1 <br>3 <br>— <br>2 <br>2 <br>5 <br>— <br>4 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|315|21|314|20|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|4 <br>4 <br>32<br>30<br>39<br>50<br>55<br>26<br>26<br>4 <br>5|— <br>— <br>— <br>3 <br>3 <br>2 <br>2 <br>2 <br>3 <br>— <br>—|5 <br>5 <br>27<br>29<br>39<br>51<br>54<br>34<br>27<br>3 <br>3|— <br>— <br>— <br>3 <br>2 <br>3 <br>2 <br>2 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|275|15|277|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|

24.2.2022 EN Official Journal of the European Union L 45/1821

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|13<br>14<br>12|— <br>3 <br>—|13<br>14<br>12|— <br>3 <br>—|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|39|3|39|3|
|**Total**|**629**|**40**|**630**|**39**|
|**Grand Total**|**669**|**669**|**669**|**669**|

L 45/1822 EN Official Journal of the European Union 24.2.2022

_SECTION VII_

**EUROPEAN COMMITTEE OF THE REGIONS**

24.2.2022 EN Official Journal of the European Union L 45/1823

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Committee of the Regions for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|108 376 858<br>– 11 032 024|
|Expenditure<br>Own resources<br>**Contribution due**|**97 344 834**|

L 45/1824 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|4 940 294<br>983 348|4 563 873<br>908 193|4 608 458,84<br>917 296,55|93,28<br>93,28|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|5 923 642|5 472 066|5 525 755,39|93,28|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|5 108 382<br>p.m.<br>p.m.|4 839 984<br>p.m.<br>p.m.|4 557 631,81<br>43 592,16<br>p.m.|89,22<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|5 108 382|4 839 984|4 601 223,97|90,07|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|11 032 024|10 312 050|10 126 979,36|91,80|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|p.m.||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|718 697,99||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|718 697,99||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1825

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|718 697,99||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|45 174,21<br>p.m.<br>p.m.<br>153 922,40<br>p.m.|<br>|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|199 096,61||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**11 032 024**|**10 312 050**|**11 044 773,96**|**100,12**|

L 45/1826 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|4 940 294|4 563 873|4 608 458,84|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|983 348|908 193|917 296,55|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|5 108 382|4 839 984|4 557 631,81|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

24.2.2022 EN Official Journal of the European Union L 45/1827

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|43 592,16|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex
VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1828 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|718 697,99|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1829

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|45 174,21|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1830 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|153 922,40|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1831

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 45/1832 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|p.m.||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**p.m.**||

24.2.2022 EN Official Journal of the European Union L 45/1833

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

L 45/1834 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|9 233 927<br>59 208 302<br>9 529 639<br>1 636 682|8 995 672<br>56 063 673<br>9 013 169<br>1 519 340|2 174 392,—<br>54 965 813,99<br>6 062 164,42<br>1 225 276,78|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**79 608 550**|**75 591 854**|**64 427 647,19**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|17 634 830<br>6 792 265<br>364 517<br>1 052 270<br>2 924 426|21 088 130<br>5 880 529<br>365 900<br>1 007 716<br>2 806 751|16 473 891,06<br>7 846 252,28<br>224 949,71<br>1 327 411,38<br>3 831 736,54|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**28 768 308**|**31 149 026**|**29 704 240,97**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­<br>DINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**108 376 858**|**106 740 880**|**94 131 888,16**|

24.2.2022 EN Official Journal of the European Union L 45/1835

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|158 760<br>9 045 167|118 300<br>8 862 372|169 520,—<br>1 972 372,—|106,78<br>21,81|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 203 927|8 980 672|2 141 892,—|23,27|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|30 000|15 000|32 500,—|108,33|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 233 927|8 995 672|2 174 392,—|23,55|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|58 629 000<br>29 302<br>200 000|55 617 539<br>29 302<br>216 832|54 580 286,45<br>28 621,25<br>158 607,46|93,09<br>97,68<br>79,30|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|58 858 302|55 863 673|54 767 515,16|93,05|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

L 45/1836 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd)  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|350 000<br>p.m.|200 000<br>p.m.|198 298,83<br>0,—|56,66<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|350 000|200 000|198 298,83|56,66|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|59 208 302|56 063 673|54 965 813,99|92,83|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 510 053<br>3 989 882<br>971 852<br>p.m.<br>p.m.|3 232 753<br>3 806 000<br>955 734<br>p.m.<br>53 682|3 353 031,62<br>1 121 521,—<br>768 306,59<br>0,—<br>92 090,—|95,53<br>28,11<br>79,06<br> <br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|8 471 787|8 048 169|5 334 949,21|62,97|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1837

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|637 852<br>420 000|545 000<br>420 000|652 215,21<br>75 000,—|102,25<br>17,86|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 057 852|965 000|727 215,21|68,74|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|9 529 639|9 013 169|6 062 164,42|63,61|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|20 000<br>330 000|20 000<br>330 000|38 983,50<br>329 163,56|194,92<br>99,75|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|350 000|350 000|368 147,06|105,18|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_External services_**<br>Supplementary services for the translation service and transla­<br>tion and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 45/1838 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|369 657<br> <br>30 000<br>31 000<br>61 500<br>124 525<br>p.m.<br>670 000|280 315<br>20 000<br>31 000<br>61 500<br>124 525<br>p.m.<br>652 000|50 000,—<br>4 500,—<br>26 043,77<br>28 000,—<br>123 629,72<br>20 000,—<br>604 956,23|13,53<br>15<br>84,01<br>45,53<br>99,28<br> <br>90,29|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|917 025|889 025|807 129,72|88,02|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 636 682|1 519 340|1 225 276,78|74,86|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**79 608 550**|**75 591 854**|**64 427 647,19**|**80,93**|

24.2.2022 EN Official Journal of the European Union L 45/1839

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Office expenses of Members

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|158 760|118 300|169 520,—|

_Remarks_

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume
responsibilities within the European Committee of the Regions or who have acted as rapporteurs. It is also intended to
cover the costs of providing sickness and accident insurance and the cost of providing the laissez-passer of Members.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 045 167|8 862 372|1 972 372,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Committee of the Regions and their
alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

_**1 0 5**_ _**Courses for Members of the institution**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 000|15 000|32 500,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational
training seminars attended by Members and alternate Members of the European Committee of the Regions as well as
the purchase of language self-tuition material in accordance with Regulation (European Committee of the Regions)
No 15/2020.

L 45/1840 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|58 629 000|55 617 539|54 580 286,45|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and
occupational disease),

— flat-rate overtime allowances,

— other miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
3 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

24.2.2022 EN Official Journal of the European Union L 45/1841

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|29 302|29 302|28 621,25|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|200 000|216 832|158 607,46|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1842 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|350 000|200 000|198 298,83|

_Remarks_

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service,

— placed on leave in the interests of the service.

It also covers the employer's contribution to sickness insurance, pension scheme (if applicable) and the impact of
weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L
335, 13.12.1985, p. 56).

24.2.2022 EN Official Journal of the European Union L 45/1843

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the
financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 510 053|3 232 753|3 353 031,62|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contributions to the various social security schemes, family, expatriation and travelling allowances from the place
of employment to the country of origin and the impact of salary weightings applicable to the remuneration of
these staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
13 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 45/1844 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

1 4 0 2 Interpreting services

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|3 989 882|3 806 000|1 121 521,—|

_Remarks_

This appropriation is intended to cover expenditure on interpreting services.

It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament
and external providers.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|971 852|955 734|768 306,59|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s
internship and trainee alumni programme (such as accident and sickness insurance during their stay or specific
training actions exclusively for trainees),

— expenditure arising from movements of staff between the European Committee of the Regions and the public
sector in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Committee of the Regions which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1845

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover services regarding development, implementation, advice and consultancy
services in accounting and financial IT systems.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during
their career

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|53 682|92 090,—|

_Remarks_

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for
officials and temporary and other staff of the European Committee of the Regions. Such services may include services
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will
enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings.
Such services may include the following:

— transfer of pension rights from and to the country of origin,

— calculation of pension rights,

— establishment and payment of resettlement allowances,

— management of files relating to unemployment benefits and payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to
officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout
their career such as opening up access for European Committee of the Regions staff to the activities organised by the
Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the
privileges and immunities of the European Union.

In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the
establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be
outsourced, the related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through
enhanced interinstitutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 45/1846 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|637 852|545 000|652 215,21|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well
as all translation and outsourcing-related tools.

It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and
all interinstitutional cooperation activities in the language area.

1 4 2 2 Expert assistance relating to consultative work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|420 000|420 000|75 000,—|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs as well as speakers in their specific fields
who participate in the activities organised or co-organised by the European Committee of the Regions, in
implementation of the rules governing these expenses.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the
financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with
the Financial Regulation.

24.2.2022 EN Official Journal of the European Union L 45/1847

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 000|20 000|38 983,50|

_Remarks_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and internal competitions, selection and recruitment procedures
for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts),
including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy or recruitment notices in the appropriate media.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

L 45/1848 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 Further training, retraining and information for staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|330 000|330 000|329 163,56|

_Remarks_

This appropriation is intended to cover:

— the organisation of and logistical support for training, including language courses, organised internally, offered on
an inter-institutional basis or provided by external stakeholders,

— the organisation of staff or management seminars,

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,
temporary and other staff of the European Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender
equality, disability, diversity, etc.).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|369 657|280 315|50 000,—|

_Remarks_

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence
allowances and other expenses foreseen by the missions guide of the European Committee of the Regions incurred by
staff members in carrying out a short- or long-term mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
2 000.

24.2.2022 EN Official Journal of the European Union L 45/1849

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|30 000|20 000|4 500,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the
disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of individual members of staff of the Union in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding
provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|31 000|31 000|26 043,77|

L 45/1850 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to develop collective social actions towards staff members (and their families) and to
encourage, and provide financial backing for, schemes to promote social contact between staff of different
nationalities (including external contractors’ staff members regularly employed on Committee premises), for example
subsidies to staff clubs, sports associations and cultural societies.

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff
and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural
activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions of the European Committee of the Regions in support of
corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff
other than aid chargeable to other articles in this chapter.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Sustainable staff commuting

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|61 500|61 500|28 000,—|

_Remarks_

This appropriation is intended to cover expenditure for the measures foreseen in the mobility plan to foster staff
members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of
public transport, acquisition and maintenance of service bicycles, organisation of awareness-raising events, etc.).
Those measures may include financial incentives to staff members who commit to the use of sustainable modes of
transport.

1 6 3 4 Medical service

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|124 525|124 525|123 629,72|

24.2.2022 EN Official Journal of the European Union L 45/1851

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the
expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and
expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy, including the organisation of staff
awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial
risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.

This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided
in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|p.m.|p.m.|20 000,—|

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2022|Appropriations 2021|Outturn 2020|
|670 000|652 000|604 956,23|

L 45/1852 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of
nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union,
and any other expenditure generated for childcare facility purposes.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate
and Service agreement signed with the Commission. It also covers the cost for children of the Committee’s staff
enrolled in a Type II European School.

24.2.2022 EN Official Journal of the European Union L 45/1853

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|1 869 143<br>9 760 223<br>p.m.<br>p.m.<br>706 315<br>273 784<br>p.m.|2 338 888<br>9 433 746<br>p.m.<br>p.m.<br>3 975 486<br>552 798<br>p.m.|1 856 676,32<br>9 264 988,43<br>0,—<br>0,—<br>648 572,80<br>161 867,86<br>0,—|99,33<br>94,93<br> <br> <br>91,82<br>59,12<br>|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|12 609 465|16 300 918|11 932 105,41|94,63|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations|2 694 098<br>400 000|2 543 409<br>400 000|2 449 690,49<br>252 878,24|90,93<br>63,22|

L 45/1854 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 862 358<br>68 909|1 783 372<br>60 431|1 741 285,92<br>97 931,—|93,50<br>142,12|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 025 365|4 787 212|4 541 785,65|90,38|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|17 634 830|21 088 130|16 473 891,06|93,42|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 736 018<br>3 343 577<br>233 072|1 587 739<br>2 596 378<br>232 414|2 414 853,88<br>3 977 518,53<br>185 335,56|139,10<br>118,96<br>79,52|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 312 667|4 416 531|6 577 707,97|123,81|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|126 771<br>1 286 474<br>66 353|129 073<br>1 262 067<br>72 858|79 828,69<br>1 149 409,73<br>39 305,89|62,97<br>89,35<br>59,24|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|6 792 265|5 880 529|7 846 252,28|115,52|
|**2 0 2**<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and mainte­<br>nance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1855

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 2 CHAPTER 2|3 — ADMINISTRATIVE EXPENDITURE  5 — MEETINGS AND CONFERENCES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|118 922<br>1 500<br>30 000<br>58 344<br>140 883<br>14 868|125 769<br>1 500<br>30 000<br>58 344<br>150 287<br>p.m.|61 424,—<br>1 500,—<br>30 000,—<br>42 290,—<br>89 735,71|51,65<br>100<br>100<br>72,48<br>63,70|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|364 517|365 900|224 949,71|61,71|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|<br>155 900<br>327 150<br>438 647<br>130 573|155 900<br>304 100<br>438 647<br>109 069|91 000,—<br>26 926,—<br>1 099 485,38<br>110 000,—|58,37<br>8,23<br>250,65<br>84,24|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|1 052 270|1 007 716|1 327 411,38|126,15|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|1 052 270|1 007 716|1 327 411,38|126,15|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|||||

L 45/1856 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|794 854<br>900 960<br>p.m.|794 854<br>900 960<br>p.m.|1 041 645,11<br>1 000 960,—<br>0,—|131,05<br>111,10<br>|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 695 814|1 695 814|2 042 605,11|120,45|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|475 500<br>217 373<br>140 690|450 000<br>125 198<br>140 690|939 718,50<br>289 438,39<br>133 818,93|197,63<br>133,15<br>95,12|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|833 563|715 888|1 362 975,82|163,51|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|395 049|395 049|426 155,61|107,87|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 924 426|2 806 751|3 831 736,54|131,03|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the Euro­_**<br>**_pean Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**28 768 308**|**31 149 026**|**29 704 240,97**|**103,25**|

24.2.2022 EN Official Journal of the European Union L 45/1857

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

_Remarks_

In 2021, the appropriations for joint services of the two committees, under Title 2, amounted to EUR 28 808 616 for
the European Economic and Social Committee and EUR 26 000 951 for the European Committee of the Regions.

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 869 143|2 338 888|1 856 676,32|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

2 0 0 1 Annual lease payments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|9 760 223|9 433 746|9 264 988,43|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

L 45/1858 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|706 315|3 975 486|648 572,80|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work, as well as other expenditure connected with such work, in particular architects'
and engineers' fees as well as any technical or other studies needed.

2 0 0 8 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|273 784|552 798|161 867,86|

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in
this chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and
legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

24.2.2022 EN Official Journal of the European Union L 45/1859

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 694 098|2 543 409|2 449 690,49|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and airconditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the
external appearance of buildings and their environment, including the cost of studies, analyses, authorisations,
compliance with EMAS standards and controls.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|400 000|400 000|252 878,24|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

L 45/1860 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 862 358|1 783 372|1 741 285,92|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|68 909|60 431|97 931,—|

_Remarks_

This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance
policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to
the franchise, those costs may also be paid directly to the claiming person concerned).

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 736 018|1 587 739|2 414 853,88|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union
institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC,
Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

24.2.2022 EN Official Journal of the European Union L 45/1861

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 343 577|2 596 378|3 977 518,53|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of
information systems specific to the European Committee of the Regions.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|233 072|232 414|185 335,56|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|126 771|129 073|79 828,69|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

L 45/1862 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and
ad hoc transport costs.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 286 474|1 262 067|1 149 409,73|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations, in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.,

— maintenance and repair of technical equipment and installations of internal meeting and conference rooms.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|66 353|72 858|39 305,89|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

24.2.2022 EN Official Journal of the European Union L 45/1863

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|118 922|125 769|61 424,—|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, and products required
by the printing and duplicating shops, and the cost of some outside printing work.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 500|1 500|1 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the involvement of the European Committee of the Regions in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses,

— damages, interest and ancillary expenses related to court or out-of-court cases.

L 45/1864 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|58 344|58 344|42 290,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express
delivery firms.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|140 883|150 287|89 735,71|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security
services and various technical services,

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— miscellaneous operating expenses, such as decorations and donations.

_**2 3 9**_ _**EMAS activities, including promotion, and carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|14 868|p.m.||

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental
performance of the European Committee of the Regions, including promotion of those activities, and to the carbon
offsetting scheme of the European Committee of the Regions.

24.2.2022 EN Official Journal of the European Union L 45/1865

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Costs of meetings organised in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|155 900|155 900|91 000,—|

_Remarks_

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during
statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well
as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals
at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a
limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea
and other drinks to offer to external visitors.

2 5 4 1 Third parties

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|327 150|304 100|26 926,—|

_Remarks_

This appropriation is intended to cover the payment of travel and flat-rate subsistence allowances per stay for third
parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is
also intended to cover the travel and flat-rate subsistence allowances for ARLEM and CORLEAP third parties
participating in activities not organised by the Committee if duly justified and approved by the President.

2 5 4 2 Organisation of events in partnership with local and regional authorities, associations and other Union institutions

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|438 647|438 647|1 099 485,38|

L 45/1866 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses for:

— the organisation by the European Committee of the Regions of events, of a general or specific nature, designed to
promote its political and consultative works; such events take place either in Brussels or in decentralised locations,
usually in partnerships with local and regional authorities, with their associations and with the other Union
institutions,

— the programme of Young Elected Politicians, which engages regional and local young leaders under 40 years of age
on Union issues,

— the participation of the European Committee of the Regions in congresses, conferences, colloquia, seminars or
symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).

2 5 4 6 Representation expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|130 573|109 069|110 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

It also covers representation expenses of certain officials acting on behalf of the institution.

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relationship with press and audio-visual support

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|794 854|794 854|1 041 645,11|

24.2.2022 EN Official Journal of the European Union L 45/1867

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of:

— the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions
and during events organised by it,

— public communications and information initiatives of the European Committee of the Regions for the promotion
of events or actions organised by it, including any related audiovisual services and materials,

— media partnerships and media monitoring production supports.

2 6 0 2 Web and social media and print material

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|900 960|900 960|1 000 960,—|

_Remarks_

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It
also covers costs related to measuring the impact of those communication actions.

This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content
based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee
of the Regions as well as a number of innovative actions.

2 6 0 4 Official Journal

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the costs of publication in the _Official Journal of the European Union._

L 45/1868 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise and studies

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|475 500|450 000|939 718,50|

_Remarks_

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|217 373|125 198|289 438,39|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment
and telecommunication costs,

— costs arising from obligations undertaken by the European Committee of the Regions in the framework of
international and interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library
(traditional or hybrid), as well as external services for the acquisition, development, installation, use and
maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— the costs of binding and conservation materials and work for the library, documentation service and multimedia
resource centre,

24.2.2022 EN Official Journal of the European Union L 45/1869

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.

2 6 2 4 Expenditure on archive resources

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|140 690|140 690|133 818,93|

_Remarks_

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the
cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire
and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures,
CD-ROMs, etc.).

_**2 6 4**_ _**Communication activities of the political groups of the European Committee of the Regions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|395 049|395 049|426 155,61|

_Remarks_

This appropriation is intended to cover expenditure resulting from the political and information activities of Members
of the European Committee of the Regions in the exercise of their European mandate:

— promoting and enhancing the role of the Members of the European Committee of the Regions through the
activities of their political groups,

— informing citizens on the role of the European Committee of the Regions as the institutional representative of the
regional and local authorities of the Union.

_Legal basis_

Regulation (European Committee of the Regions) No 29/2015 on the financing of the political and information
activities of Members of the European Committee of the Regions.

L 45/1870 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1871

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 —** **RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1872 EN Official Journal of the European Union 24.2.2022

EUROPEAN COMMITTEE OF THE REGIONS

**STAFF**

**European Committee of the Regions**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|— <br>7 <br>26<br>24<br>30<br>29<br>29<br>31<br>42<br>29<br>12<br>2|— <br>— <br>5 <br>— <br>4 <br>4 <br>1 <br>7 <br>7 <br>8 <br>5 <br>—|— <br>7 <br>26<br>24<br>30<br>29<br>29<br>28<br>45<br>29<br>12<br>1|— <br>— <br>4 <br>1 <br>4 <br>1 <br>4 <br>7 <br>4 <br>9 <br>7 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|261|41|260|41|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|5 <br>5 <br>17<br>17<br>31<br>23<br>45<br>21<br>1 <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>1 <br>7 <br>3 <br>1 <br>1 <br>—|5 <br>5 <br>17<br>17<br>31<br>23<br>45<br>21<br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>1 <br>7 <br>3 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|165|17|164|17|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|1 <br>2 <br>2 <br>1 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>2 <br>1 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|11|—|11|—|
|**Total**|**437**|**59**|**435**|**59**|
|**Grand Total**|**496**|**496**|**494**|**494**|

24.2.2022 EN Official Journal of the European Union L 45/1873

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

L 45/1874 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Ombudsman for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|12 222 108<br>– 1 396 726|
|Expenditure<br>Own resources<br>**Contribution due**|**10 825 382**|

24.2.2022 EN Official Journal of the European Union L 45/1875

EUROPEAN OMBUDSMAN

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|640 549<br>121 545|657 641<br>125 174|592 293,—<br>108 399,—|92,47<br>89,18|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|762 094|782 815|700 692,—|91,94|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|634 632<br>p.m.<br>p.m.|653 101<br>p.m.<br>p.m.|557 752,—<br>0,—<br>0,—|87,89<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|634 632|653 101|557 752,—|87,89|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|1 396 726|1 435 916|1 258 444,—|90,10|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_|||||

L 45/1876 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>1 934,—|<br> <br> <br> <br>|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 934,—||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 396 726**|**1 435 916**|**1 260 378,—**|**90,24**|

24.2.2022 EN Official Journal of the European Union L 45/1877

EUROPEAN OMBUDSMAN

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|640 549|657 641|592 293,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|121 545|125 174|108 399,—|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this item is intended to
record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of
the Commission, officials and other servants in active employment.

L 45/1878 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|634 632|653 101|557 752,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and
Article 48 of Annex VIII thereto.

24.2.2022 EN Official Journal of the European Union L 45/1879

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.

Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

L 45/1880 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1881

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1882 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 934,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/1883

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1884 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

24.2.2022 EN Official Journal of the European Union L 45/1885

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|||

L 45/1886 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

24.2.2022 EN Official Journal of the European Union L 45/1887

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|482 700<br>8 266 111<br>513 500<br>244 697|473 865<br>8 534 161<br>495 027<br>341 083|438 770,91<br>7 299 090,49<br>524 033,76<br>233 068,99|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**9 507 008**|**9 844 136**|**8 494 964,15**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|1 642 000<br>275 000<br>495 700|1 516 000<br>288 000<br>492 300|2 040 498,06<br>611 365,26<br>511 478,71|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**2 412 700**|**2 296 300**|**3 163 342,03**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|172 000<br>118 000<br>10 000<br>2 400|207 000<br>142 000<br>10 000<br>2 400|31 883,45<br>22 957,42<br>4 116,66<br>2 400,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**302 400**|**361 400**|**61 357,53**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­**<br>**LANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR­<br>CHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL FUNC­**<br>**TIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION, ARCHI­<br>VING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**||||

L 45/1888 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**12 222 108**|**12 501 836**|**11 719 663,71**|

24.2.2022 EN Official Journal of the European Union L 45/1889

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|445 700<br>p.m.<br>p.m.<br>35 000<br>2 000<br> <br>p.m.|436 865<br>p.m.<br>p.m.<br>35 000<br>2 000<br>p.m.|422 093,39<br>0,—<br>10 144,81<br>5 997,21<br>535,50<br>0,—|94,70<br> <br> <br>17,13<br>26,77<br>|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|482 700|473 865|438 770,91|90,90|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|8 233 111<br>3 000<br>30 000|8 501 161<br>3 000<br>30 000|7 227 635,16<br>0,—<br>71 455,33|87,79<br> <br>238,18|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|8 266 111|8 534 161|7 299 090,49|88,30|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

L 45/1890 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 266 111|8 534 161|7 299 090,49|88,30|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|340 000<br>173 500|321 527<br>173 500|401 005,—<br>123 028,76|117,94<br>70,91|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|513 500|495 027|524 033,76|102,05|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|513 500|495 027|524 033,76|102,05|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|3 000<br>90 000|4 000<br>130 000|391,35<br>39 304,37|13,05<br>43,67|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|93 000|134 000|39 695,72|42,68|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1891

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.<br>5 000<br>7 000|p.m.<br>6 000<br>7 000|0,—<br>2 306,80<br>1 022,31|<br>46,14<br>14,60|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|12 000|13 000|3 329,11|27,74|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>124 697<br>15 000|179 083<br>15 000|176 044,16<br>14 000,—|141,18<br>93,33|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|139 697|194 083|190 044,16|136,04|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|244 697|341 083|233 068,99|95,25|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social mea­<br>sures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**9 507 008**|**9 844 136**|**8 494 964,15**|**89,35**|

L 45/1892 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|445 700|436 865|422 093,39|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European
Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of
countries of residence.

24.2.2022 EN Official Journal of the European Union L 45/1893

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 3**_ _**Pensions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|10 144,81|

_Remarks_

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and
the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's
contribution to the Union’s sickness insurance scheme.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

L 45/1894 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _**Mission expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|35 000|35 000|5 997,21|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 5**_ _**Language and data-processing courses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000|2 000|535,50|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1895

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family)
on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman
on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty
or leaving the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 233 111|8 501 161|7 227 635,16|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

L 45/1896 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 000|30 000|71 455,33|

24.2.2022 EN Official Journal of the European Union L 45/1897

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowances for officials and temporary staff who provide evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these
allowances.

L 45/1898 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation
(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
(OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995
introducing special measures to terminate the service of officials of the European Communities as a result of the
accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

**CHAPTER 1 4 —** **OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|340 000|321 527|401 005,—|

24.2.2022 EN Official Journal of the European Union L 45/1899

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 —** **OTHER STAFF AND OUTSIDE SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of
temporary agency staff.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|173 500|173 500|123 028,76|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the European Ombudsman and the public sector in the
Member States or other countries specified in the rules.

_Legal basis_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

L 45/1900 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000|4 000|391,35|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|90 000|130 000|39 304,37|

24.2.2022 EN Official Journal of the European Union L 45/1901

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses
incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results
from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

L 45/1902 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76
thereof.

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff
of the European Ombudsman’s office.

1 6 3 1 Mobility

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000|6 000|2 306,80|

_Remarks_

This appropriation is intended to finance the scheme supporting the use of public transportation at the various places
of work.

1 6 3 2 Social contact between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 000|7 000|1 022,31|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|124 697|179 083|176 044,16|

24.2.2022 EN Official Journal of the European Union L 45/1903

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of
the European Schools, or

— the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a
pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision
C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

1 6 5 1 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 000|15 000|14 000,—|

_Remarks_

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood
Centre and other crèches and childcare facilities (to be paid to the Commission).

L 45/1904 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 030 000<br>178 000<br>162 000<br>272 000|1 516 000<br> <br> <br>|2 040 498,06|198,11|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 642 000|1 516 000|2 040 498,06|124,27|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 642 000|1 516 000|2 040 498,06|124,27|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|260 000|260 000|222 766,75|85,68|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|260 000|260 000|222 766,75|85,68|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|3 000<br>12 000|13 000<br>15 000|378 991,06<br>9 607,45|12 633,04<br>80,06|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|275 000|288 000|611 365,26|222,31|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data pro­_**<br>**_cessing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and soft­<br>ware, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1905

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|5 500<br>3 000<br>7 000<br>700<br>3 500<br>1 000|7 000<br>3 000<br>7 000<br>700<br>4 000<br>1 000|4 540,64<br>2 825,50<br>5 600,—<br>325,—<br>2 301,57<br>7 000,—|82,56<br>94,18<br>80<br>46,43<br>65,76<br>700|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|20 700|22 700|22 592,71|109,14|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|315 000<br>160 000|315 000<br>154 600|306 000,—<br>182 886,—|97,14<br>114,30|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|495 700|492 300|511 478,71|103,18|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**2 412 700**|**2 296 300**|**3 163 342,03**|**131,11**|

L 45/1906 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 030 000|1 516 000|2 040 498,06|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:

— premises in Strasbourg,

— premises in Brussels.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 1 Fitting-out and installation work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|178 000|||

_Remarks_

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of
partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical
installations.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

24.2.2022 EN Official Journal of the European Union L 45/1907

EUROPEAN OMBUDSMAN

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 Cleaning, maintenance and energy consumption

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|162 000|||

_Remarks_

This appropriation is intended to cover:

— the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,

— water, gas, electricity and heating costs.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 3 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|272 000|||

_Remarks_

This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

L 45/1908 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|260 000|260 000|222 766,75|

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection
with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000|13 000|378 991,06|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|12 000|15 000|9 607,45|

24.2.2022 EN Official Journal of the European Union L 45/1909

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the
payment of eventual fines.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

2 3 0 0 Stationery, office supplies and miscellaneous consumables

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 500|7 000|4 540,64|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000|3 000|2 825,50|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

2 3 0 2 Telecommunications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 000|7 000|5 600,—|

L 45/1910 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 3 0 3 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|700|700|325,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

2 3 0 4 Other expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 500|4 000|2 301,57|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of
notices of sales of second-hand equipment in newspapers,

— imprest accounts in Brussels and Strasbourg.

24.2.2022 EN Official Journal of the European Union L 45/1911

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 5 Legal costs and damages

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 000|1 000|7 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the
cost of legal services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 1**_ _**Translation and interpretation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|315 000|315 000|306 000,—|

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing
of the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 2**_ _**Support for activities**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|160 000|154 600|182 886,—|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

L 45/1912 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|120 000<br>2 000<br>25 000<br>25 000|135 000<br>2 000<br>45 000<br>25 000|16 261,43<br> <br>15 270,—<br>352,02|13,55<br>61,08<br>1,41|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|172 000|207 000|31 883,45|18,54|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|5 000<br>3 000|5 000<br>13 000|3 277,32<br>0,—|65,55<br>|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|8 000|18 000|3 277,32|40,97|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|110 000|124 000|19 680,10|17,89|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|110 000|124 000|19 680,10|17,89|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|118 000|142 000|22 957,42|19,46|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1913

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000<br>p.m.|10 000<br>p.m.|4 116,66<br>0,—|41,17<br>|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|4 116,66|41,17|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|4 116,66|41,17|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**302 400**|**361 400**|**61 357,53**|**20,29**|

L 45/1914 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Staff mission expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|120 000|135 000|16 261,43|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and
the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to
tickets and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 000|2 000||

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the European Ombudsman.

_**3 0 3**_ _**Meetings in general**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|25 000|45 000|15 270,—|

24.2.2022 EN Official Journal of the European Union L 45/1915

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 3**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, etc.).

_**3 0 4**_ _**Internal meetings**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|25 000|25 000|352,02|

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000|5 000|3 277,32|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

L 45/1916 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 0 _(cont'd)_

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and/or systems, as well as outside services for the acquisition, development, installation,
use and maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

3 2 0 1 Expenditure on archive resources

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 000|13 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the
cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs,
cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and
expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and
handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of
the European Union (HAEU) or to an association or foundation according to established rules.

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the
implementing measures adopted within the European Ombudsman’s office.

_**3 2 1**_ _**Production and dissemination**_

3 2 1 0 Communication and publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|110 000|124 000|19 680,10|

24.2.2022 EN Official Journal of the European Union L 45/1917

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

3 2 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

— printed material (by traditional or electronic means) promoting information with regard to the European
Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at
large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 3 3 —** **STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|10 000|4 116,66|

_Remarks_

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

L 45/1918 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 —** **STUDIES AND OTHER SUBSIDIES** _(cont'd)_

_**3 3 0**_ _(cont'd)_

3 3 0 1 _(cont'd)_

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

**CHAPTER 3 4 —** **EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the European Ombudsman’s duties**_

3 4 0 0 Miscellaneous expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|2 400|2 400|2 400,—|

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the European
Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen
and subscriptions to international organisations.

24.2.2022 EN Official Journal of the European Union L 45/1919

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1920 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

24.2.2022 EN Official Journal of the European Union L 45/1921

EUROPEAN OMBUDSMAN

**STAFF**

**European Ombudsman**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|— <br>1 <br>3 <br>2 <br>2 <br>4 <br>3 <br>1 <br>4 <br>5 <br>2 <br>—|1 <br>— <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>4 <br>4 <br>—|— <br>1 <br>2 <br>2 <br>1 <br>4 <br>4 <br>2 <br>4 <br>5 <br>2 <br>—|1 <br>— <br>— <br>2 <br>1 <br>— <br>1 <br>1 <br>— <br>5 <br>3 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|27|16|27|16|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|— <br>— <br>— <br>2 <br>4 <br>2 <br>2 <br>2 <br>1 <br>— <br>—|— <br>1 <br>1 <br>1 <br>1 <br>2 <br>3 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>4 <br>2 <br>2 <br>3 <br>1 <br>— <br>—|— <br>1 <br>1 <br>— <br>2 <br>1 <br>3 <br>3 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|13|11|13|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|— <br>— <br>1 <br>—|— <br>— <br>1 <br>1|— <br>— <br>— <br>1|— <br>— <br>— <br>1|

L 45/1922 EN Official Journal of the European Union 24.2.2022

EUROPEAN OMBUDSMAN

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|— <br>—|3 <br>—|— <br>—|4 <br>—|
|AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|1|5|1|5|
|**Total**|**41**|**32**|**41**|**32**|
|**Grand Total**|**73**|**73**|**73**|**73**|

24.2.2022 EN Official Journal of the European Union L 45/1923

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

L 45/1924 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Data Protection Supervisor for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|20 202 000<br>– 1 815 000|
|Expenditure<br>Own resources<br>**Contribution due**|**18 387 000**|

24.2.2022 EN Official Journal of the European Union L 45/1925

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|739 000<br>157 000|752 180<br>143 272|538 663,—<br>114 472,—|72,89<br>72,91|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|896 000|895 452|653 135,—|72,89|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|919 000<br>p.m.<br>p.m.|860 218<br>p.m.<br>p.m.|664 333,—<br>p.m.<br>0,—|72,29<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|919 000|860 218|664 333,—|72,29|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 815 000|1 755 670|1 317 468,—|72,59|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

L 45/1926 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>p.m.|<br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 815 000**|**1 755 670**|**1 317 468,—**|**72,59**|

24.2.2022 EN Official Journal of the European Union L 45/1927

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|739 000|752 180|538 663,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|157 000|143 272|114 472,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

L 45/1928 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|919 000|860 218|664 333,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1929

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical
apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1930 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1931

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/1932 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

This article is intended to record other revenue from administrative operations.

24.2.2022 EN Official Journal of the European Union L 45/1933

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/1934 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the
institution’s accounts.

24.2.2022 EN Official Journal of the European Union L 45/1935

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|419 000<br>9 149 000|384 168<br>8 655 289|359 255,03<br>7 102 453,45|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**9 568 000**|**9 039 457**|**7 461 708,48**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 822 000|3 382 636|2 457 437,76|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**3 822 000**|**3 382 636**|**2 457 437,76**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|6 812 000|7 041 100|4 292 572,74|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**6 812 000**|**7 041 100**|**4 292 572,74**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**20 202 000**|**19 463 193**|**14 211 718,98**|

L 45/1936 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|<br>376 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|336 168<br>p.m.<br>p.m.<br>p.m.<br>p.m.|349 429,08<br>2 647,40<br>0,—<br>0,—<br>0,—|92,93<br> <br> <br> <br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|376 000|336 168|352 076,48|93,64|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|10 000<br>33 000|15 000<br>33 000|0,—<br>7 178,55|<br>21,75|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|43 000|48 000|7 178,55|16,69|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|419 000|384 168|359 255,03|85,74|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1937

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|6 846 000<br>80 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 845 000<br>50 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|5 494 582,79<br>40 696,08<br>0,—<br>0,—<br>0,—<br>0,—|80,26<br>50,87<br> <br> <br> <br>|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|6 926 000|6 895 000|5 535 278,87|79,92|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|1 516 000<br>307 000<br>55 000|1 064 000<br>288 000<br>54 000|1 073 016,30<br>238 098,40<br>43 516,21|70,78<br>77,56<br>79,12|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|1 878 000|1 406 000|1 354 630,91|72,13|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|||||

L 45/1938 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|120 000<br>7 000<br>89 000<br>p.m.<br>23 000<br>85 000<br>21 000|139 500<br>6 789<br>83 000<br>p.m.<br>21 000<br>83 000<br>21 000|16 538,96<br>5 583,95<br>57 576,76<br>0,—<br>14 844,—<br>108 577,75<br>9 422,25|13,78<br>79,77<br>64,69<br> <br>64,54<br>127,74<br>44,87|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|345 000|354 289|212 543,67|61,61|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|9 149 000|8 655 289|7 102 453,45|77,63|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**9 568 000**|**9 039 457**|**7 461 708,48**|**77,99**|

24.2.2022 EN Official Journal of the European Union L 45/1939

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

1 0 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|376 000|336 168|349 429,08|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members,
in particular the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 1 Entitlements on entering and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|2 647,40|

_Remarks_

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

L 45/1940 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 2 Temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 3 Pensions

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

24.2.2022 EN Official Journal of the European Union L 45/1941

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 3 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 4 Provisional appropriation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates in remuneration and pensions.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|10 000|15 000|0,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

L 45/1942 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|33 000|33 000|7 178,55|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

1 1 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 846 000|6 845 000|5 494 582,79|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational
disease,

24.2.2022 EN Official Journal of the European Union L 45/1943

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred
to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|80 000|50 000|40 696,08|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being
transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— daily subsistence allowances for officials and temporary staff who provide evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

L 45/1944 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

— compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 1 0 3 Special assistance grants

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

24.2.2022 EN Official Journal of the European Union L 45/1945

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates
agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

1 1 0 5 Provisional appropriation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remunerations and allowances.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

L 45/1946 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 516 000|1 064 000|1 073 016,30|

_Remarks_

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 1 1 1 Cost of traineeships and staff exchanges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|307 000|288 000|238 098,40|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor,
on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic
Area (EEA) and international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 1 1 2 Services and work to be contracted out

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|55 000|54 000|43 516,21|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

24.2.2022 EN Official Journal of the European Union L 45/1947

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|120 000|139 500|16 538,96|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

1 1 2 1 Recruitment costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|7 000|6 789|5 583,95|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

L 45/1948 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 1 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 1 2 2 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|89 000|83 000|57 576,76|

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised on
an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

24.2.2022 EN Official Journal of the European Union L 45/1949

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 3 Social service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff
Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources
available under the budget and after any national entitlements in the country of residence or origin have been
exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 2 4 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|23 000|21 000|14 844,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

L 45/1950 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|85 000|83 000|108 577,75|

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|21 000|21 000|9 422,25|

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contact between staff of different
nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

24.2.2022 EN Official Journal of the European Union L 45/1951

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

?
**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 610 000<br>847 000<br>35 000<br>231 000<br>400 000<br>159 000<br> <br>430 000<br>110 000|1 589 899<br>529 237<br>38 000<br>187 000<br>650 000<br>129 500<br>184 000<br>75 000|1 093 390,18<br>499 069,44<br>20 138,84<br>244 357,48<br>402 950,30<br>111 384,35<br>70 126,34<br>16 020,83|67,91<br>58,92<br>57,54<br>105,78<br>100,74<br>70,05<br>16,31<br>14,56|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|2 212 000|1 792 737|1 364 047,58|61,67|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|3 822 000|3 382 636|2 457 437,76|64,30|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**3 822 000**|**3 382 636**|**2 457 437,76**|**64,30**|

L 45/1952 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

?

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 610 000|1 589 899|1 093 390,18|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Information technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|847 000|529 237|499 069,44|

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with
information technology services, including the development and maintenance of the website.

24.2.2022 EN Official Journal of the European Union L 45/1953

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 1 Furniture, office supplies and telecommunication costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|35 000|38 000|20 138,84|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and
associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 2 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|231 000|187 000|244 357,48|

L 45/1954 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data
Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 3 Translation and interpretation costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|400 000|650 000|402 950,30|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

2 0 1 4 Expenditure on publishing and information

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|159 000|129 500|111 384,35|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

24.2.2022 EN Official Journal of the European Union L 45/1955

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 5 Expenditure in connection with the activities of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|430 000|184 000|70 126,34|

L 45/1956 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy,

— the financing of studies and surveys contracted out to qualified experts or research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 6 Experts reimbursements

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|110 000|75 000|16 020,83|

_Remarks_

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances
and other related costs, for experts and other persons invited to take part in study groups or working meetings and
other events.

24.2.2022 EN Official Journal of the European Union L 45/1957

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

?

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|633 000|626 000|409 900,64|64,76|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|633 000|626 000|409 900,64|64,76|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 669 000<br>26 000<br>p.m.|1 646 000<br>25 000<br>p.m.|1 131 884,71<br>61 361,72<br>0,—|67,82<br>236,01<br>|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 695 000|1 671 000|1 193 246,43|70,40|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|885 000<br>400 000<br>55 000|650 000<br>400 000<br>54 000|771 002,47<br>57 237,98<br>54 954,02|87,12<br>14,31<br>99,92|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 340 000|1 104 000|883 194,47|65,91|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|||||

L 45/1958 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations|42 000<br>4 000<br>33 000<br>5 000<br>33 000|45 000<br>3 000<br>30 000<br>4 000<br>32 000|14 789,09<br>2 961,50<br>12 531,46<br>3 968,13<br>0,—|35,21<br>74,04<br>37,97<br>79,36<br>|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations|117 000|114 000|34 250,18|29,27|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations|395 000<br>1 212 000<br>128 000<br>816 000<br>15 000<br>142 000<br>180 000|836 000<br>1 564 000<br>130 000<br>654 000<br>15 000<br>142 000<br>65 000|116 290,33<br>908 571,80<br>71 506,—<br>488 377,70<br>11 230,48<br>75 142,87<br>25 363,—|29,44<br>74,96<br>55,86<br>59,85<br>74,87<br>52,92<br>14,09|

24.2.2022 EN Official Journal of the European Union L 45/1959

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|69 000<br>70 000|67 000<br>53 100|67 078,52<br>8 420,32|97,22<br>12,03|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 027 000|3 526 100|1 771 981,02|58,54|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 812 000|7 041 100|4 292 572,74|63,01|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**6 812 000**|**7 041 100**|**4 292 572,74**|**63,01**|

L 45/1960 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

?

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

_**3 0 0**_ _**Rents, charges and buildings expenditure**_

3 0 0 0 Rents, charges and buildings expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|633 000|626 000|409 900,64|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

3 0 1 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 669 000|1 646 000|1 131 884,71|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education allowance,

— expatriation and foreign residence allowances,

24.2.2022 EN Official Journal of the European Union L 45/1961

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred
to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|26 000|25 000|61 361,72|

_Remarks_

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their
families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their
place of residence on taking up their duties, terminating their service or being transferred to a new place of work,
removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to
change their place of residence after taking up their duties.

L 45/1962 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

3 0 1 2 Allowances and miscellaneous contributions upon early termination of service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates
agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|885 000|650 000|771 002,47|

_Remarks_

This appropriation is intended to cover expenditure relating to the use of contract staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/1963

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _(cont'd)_

3 0 2 0 _(cont'd)_

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 2 1 Cost of traineeships and staff exchanges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|400 000|400 000|57 237,98|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges
between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to
the European Economic Area (EEA) or international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 2 2 Services and work to be contracted out

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|55 000|54 000|54 954,02|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|42 000|45 000|14 789,09|

L 45/1964 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

3 0 3 1 Recruitment costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 000|3 000|2 961,50|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Board itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

24.2.2022 EN Official Journal of the European Union L 45/1965

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 _(cont'd)_

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

3 0 3 2 Further training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|33 000|30 000|12 531,46|

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised on
an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

3 0 3 3 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000|4 000|3 968,13|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

L 45/1966 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|33 000|32 000|0,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

_**3 0 4**_ _**Expenditure in connection with the operation and activities of the Board**_

3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|395 000|836 000|116 290,33|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, catering services, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 1 Translation and interpretation costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 212 000|1 564 000|908 571,80|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/1967

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 1 _(cont'd)_

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

3 0 4 2 Expenditure on publishing and information

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|128 000|130 000|71 506,—|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material related to the European Data Protection Board,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Board,

— expenditure related to group visits to the European Data Protection Board,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

L 45/1968 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 3 Information technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|816 000|654 000|488 377,70|

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with
information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 4 Furniture, office supplies and telecommunication costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 000|15 000|11 230,48|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

24.2.2022 EN Official Journal of the European Union L 45/1969

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 4 _(cont'd)_

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture,

— any other items relating to the fitting-out of premises and associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 5 External consultancy and studies

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|142 000|142 000|75 142,87|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to
qualified experts and research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|180 000|65 000|25 363,—|

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

L 45/1970 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 6 _(cont'd)_

— meeting expenses,

— organisation of seminars, workshops or other common training programmes for members of the data protection
authorities from the Member States, for members of the data protection authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|69 000|67 000|67 078,52|

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data
Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|70 000|53 100|8 420,32|

24.2.2022 EN Official Journal of the European Union L 45/1971

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover

— expenditure on transport,

— the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of
a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,

— all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e.
g. training costs).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 45/1972 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1973

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 45/1974 EN Official Journal of the European Union 24.2.2022

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**European Data Protection Supervisor**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|1 <br>1 <br>2 <br>1 <br>3 <br>5 <br>8 <br>5 <br>7 <br>10<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>10<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|52|—|49|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|1 <br>— <br>1 <br>— <br>2 <br>3 <br>4 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>— <br>2 <br>3 <br>5 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|11|—|14|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|— <br>— <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|2|—|3|—|
|**Total**|**65**|**— **|**66**|**— **|
|**Grand Total**|**65**|**65**|**66**|**66**|

24.2.2022 EN Official Journal of the European Union L 45/1975

EUROPEAN DATA PROTECTION SUPERVISOR

**European Data Protection Board**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>5 <br>5 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>3 <br>5 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|17|—|14|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|1|—|2|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|1|—|2|—|
|**Total**|**19**|**— **|**18**|**— **|
|**Grand Total**|**19**|**19**|**18**|**18**|

L 45/1976 EN Official Journal of the European Union 24.2.2022

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

24.2.2022 EN Official Journal of the European Union L 45/1977

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European External Action Service for the financial year 2022**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|777 747 220<br>– 50 106 000|
|Expenditure<br>Own resources<br>**Contribution due**|**727 641 220**|

L 45/1978 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|24 565 000<br>4 638 000|25 090 000<br>4 706 000|22 335 270,69<br>4 216 380,07|90,92<br>90,91|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|29 203 000|29 796 000|26 551 650,76|90,92|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|20 903 000<br>p.m.<br>p.m.|20 897 000<br>p.m.<br>p.m.|19 419 414,42<br>0,—<br>0,—|92,90<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|20 903 000|20 897 000|19 419 414,42|92,90|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|50 106 000|50 693 000|45 971 065,18|91,75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 999,24<br>275 377,73<br>8 292 309,06|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|8 570 686,03||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|37 531 737,68||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|37 531 737,68||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/1979

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>4 221 089,05||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|41 752 826,73||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>0,—<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>0,—<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 875 172,42<br>0,—<br>202 615 620,92<br>74 709,30<br>– 3 150,81<br>94 095,04|<br> <br> <br> <br> <br>|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|0,—|0,—|204 656 446,87||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**50 106 000,—**|**50 693 000,—**|**300 951 024,81**|**600,63**|

L 45/1980 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|24 565 000|25 090 000|22 335 270,69|

_Legal basis_

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|4 638 000|4 706 000|4 216 380,07|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|20 903 000|20 897 000|19 419 414,42|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

24.2.2022 EN Official Journal of the European Union L 45/1981

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex
VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|2 999,24|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1982 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|275 377,73|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|8 292 309,06|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned

revenue

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|37 531 737,68|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1983

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|p.m.|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|4 221 089,05|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|1 875 172,42|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 45/1984 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|0,—|0,—|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 2**_ _**Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations —**_
_**Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|202 615 620,92|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information
activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR
196 466 000.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|74 709,30|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

24.2.2022 EN Official Journal of the European Union L 45/1985

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|– 3 150,81|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|94 095,04|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 45/1986 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>0,—|p.m.<br>0,—|60 673,99<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|0,—|0,—|60 673,99||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|9 123,34||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|9 123,34||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**0,—**|**0,—**|**69 797,33**||

24.2.2022 EN Official Journal of the European Union L 45/1987

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|60 673,99|

_**4 0 9**_ _**Other interest and revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|0,—|0,—|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 9**_ _**Other default interest**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|9 123,34|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

L 45/1988 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2022|Financial year 2021|Financial year 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

24.2.2022 EN Official Journal of the European Union L 45/1989

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

_Figures (Non-differentiated appropriations)_

|Financial year 2022|Financial year 2021|Financial year 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

L 45/1990 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2022 and 2021) and outturn (2020)**

|Title<br>Chapter|Heading|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|---|---|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|152 140 000<br>34 481 800<br>2 935 126<br>8 911 250<br>2 968 800|152 983 000<br>33 347 000<br>3 198 200<br>8 229 645<br>2 354 499|132 702 998,17<br>27 424 029,30<br>2 320 584,52<br>1 833 000,—<br>2 931 745,40|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**201 436 976**|**200 112 344**|**167 212 357,39**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|47 909 302<br>42 243 800<br>17 361 442|41 818 200<br>39 211 800<br>14 377 100|40 793 930,11<br>47 612 989,59<br>10 152 131,32|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**107 514 544**|**95 407 100**|**98 559 051,02**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|468 795 700|472 106 260|428 817 088,56|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**468 795 700**|**472 106 260**|**428 817 088,56**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**777 747 220**|**767 625 704**|**694 588 496,97**|

24.2.2022 EN Official Journal of the European Union L 45/1991

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

?

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|117 170 000<br> <br>454 000<br>29 228 000<br>4 550 000<br>p.m.<br>738 000|117 425 000<br>444 000<br>30 117 000<br>4 464 000<br>p.m.<br>533 000|102 177 636,—<br>356 112,37<br>26 265 860,—<br>3 903 389,80<br>0,—<br>|87,20<br>78,44<br>89,87<br>85,79<br>|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|152 140 000|152 983 000|132 702 998,17|87,22|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|152 140 000|152 983 000|132 702 998,17|87,22|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|18 794 800<br>3 854 000<br>433 000|18 265 000<br>3 581 000<br>426 000|13 270 416,30<br>3 559 583,—<br>420 000,—|70,61<br>92,36<br>97|

L 45/1992 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|CHAPTER 1|4 — MISSIONS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.<br>150 000<br>11 250 000|p.m.<br>200 000<br>10 875 000|0,—<br>50 000,—<br>10 124 030,—|<br>33,33<br>89,99|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|34 481 800|33 347 000|27 424 029,30|79,53|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|34 481 800|33 347 000|27 424 029,30|79,53|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|100 000<br>1 201 000<br>1 634 126|100 000<br>1 201 000<br>1 897 200|198 000,—<br>838 584,52<br>1 284 000,—|198<br>69,82<br>78,57|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|2 935 126|3 198 200|2 320 584,52|79,06|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|2 935 126|3 198 200|2 320 584,52|79,06|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|8 911 250|8 229 645|1 833 000,—|20,57|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|8 911 250|8 229 645|1 833 000,—|20,57|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|||||

24.2.2022 EN Official Journal of the European Union L 45/1993

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 1|5 — MEASURES TO ASSIST STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|438 000<br>895 000<br>p.m.<br>1 604 000<br>31 800|438 000<br>708 699<br>p.m.<br>1 190 000<br>17 800|382 000,—<br>1 036 000,—<br>0,—<br>1 507 000,—<br>6 745,40|87,21<br>115,75<br> <br>93,95<br>21,21|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 968 800|2 354 499|2 931 745,40|98,75|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 968 800|2 354 499|2 931 745,40|98,75|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**201 436 976**|**200 112 344**|**167 212 357,39**|**83,01**|

L 45/1994 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

?

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|117 170 000|117 425 000|102 177 636,—|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in
the establishment plan and compensation provided for under Annex IV to the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July
2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010,
p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of
Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments
given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|454 000|444 000|356 112,37|

24.2.2022 EN Official Journal of the European Union L 45/1995

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|29 228 000|30 117 000|26 265 860,—|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

L 45/1996 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

— in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the
Staff Regulations for transporting the body,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|4 550 000|4 464 000|3 903 389,80|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings and updates

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

24.2.2022 EN Official Journal of the European Union L 45/1997

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Compensations under Annex IV to the Staff Regulations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|738 000|533 000||

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|18 794 800|18 265 000|13 270 416,30|

L 45/1998 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of
Employment of Other Servants of the European Union), the employer’s contributions to the various social security
schemes and the impact of salary weightings applicable to the remuneration of these staff.

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 2 462 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 Non-military seconded national experts

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 854 000|3 581 000|3 559 583,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 950 000.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 2 0 2 Traineeships

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|433 000|426 000|420 000,—|

24.2.2022 EN Official Journal of the European Union L 45/1999

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons
with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 4 Agency staff and special advisers

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|150 000|200 000|50 000,—|

L 45/2000 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the
impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 5 Military seconded national experts

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|11 250 000|10 875 000|10 124 030,—|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

_**1 2 2**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

24.2.2022 EN Official Journal of the European Union L 45/2001

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|100 000|100 000|198 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

L 45/2002 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 Training

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 201 000|1 201 000|838 584,52|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and professional development courses, including language courses run on
an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as
well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses,
conferences and congresses under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 7 500.

The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity
and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union
delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training
and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the
provisions in the Gender Action Plan III and the related Staff Working Document.

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 634 126|1 897 200|1 284 000,—|

24.2.2022 EN Official Journal of the European Union L 45/2003

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the
service,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have
had to change their place of residence on taking up their duties or transferring to a new place of employment,

— a severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff
member.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 4 —** **MISSIONS**

_**1 4 0**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 911 250|8 229 645|1 833 000,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative and accompanying staff,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of
the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or
special costs connected with missions,

L 45/2004 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 —** **MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— mission expenses of successful candidates called for training prior to taking up duty,

— mission expenses of the chair of the Military Committee.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 275 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

1 5 0 0 Social services and assistance to staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|438 000|438 000|382 000,—|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contact between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to
use public transport,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts.

24.2.2022 EN Official Journal of the European Union L 45/2005

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 0 _(cont'd)_

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|895 000|708 699|1 036 000,—|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure
on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

L 45/2006 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 3 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 604 000|1 190 000|1 507 000,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 4 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|31 800|17 800|6 745,40|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the
name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the EEAS staff enrolled in a Type II European School.

24.2.2022 EN Official Journal of the European Union L 45/2007

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations|26 963 500<br>p.m.<br>3 155 000|22 007 400<br>p.m.<br>2 675 000|24 477 904,14<br>0,—<br>3 174 061,41|90,78<br> <br>100,60|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations|30 118 500|24 682 400|27 651 965,55|91,81|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations|6 948 700<br>1 958 000<br>8 703 200<br>60 902<br>120 000|6 070 000<br>1 973 300<br>8 920 000<br>60 000<br>112 500|6 220 964,36<br>1 750 000,—<br>5 096 000,20<br>75 000,—<br>0,—|89,53<br>89,38<br>58,55<br>123,15<br>|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations|17 790 802|17 135 800|13 141 964,56|73,87|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations|47 909 302|41 818 200|40 793 930,11|85,15|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Information and communication technology<br>Non-differentiated appropriations|18 995 800|16 744 200|24 155 100,52|127,16|

L 45/2008 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|15 952 300<br>5 265 700<br>1 300 000|15 639 600<br>4 918 000<br>1 300 000|17 571 750,84<br>4 635 807,75<br>1 129 401,53|110,15<br>88,04<br>86,88|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|41 513 800|38 601 800|47 492 060,64|114,40|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|640 000<br>30 000<br>60 000|500 000<br>30 000<br>80 000|15 928,95<br>20 000,—<br>85 000,—|2,49<br>66,67<br>141,67|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|730 000|610 000|120 928,95|16,57|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|42 243 800|39 211 800|47 612 989,59|112,71|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|700 000<br>40 000|700 000<br>40 000|476 378,86<br>4 000,—|68,05<br>10|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|740 000|740 000|480 378,86|64,92|
|**2 1 0**<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|_(cont'd)_<br>Cryptography and highly classified information and<br>communications technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|||||

24.2.2022 EN Official Journal of the European Union L 45/2009

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|1 455 000<br>450 000<br>100 000<br>995 000<br>5 000 000|1 623 000<br>450 000<br>100 000<br>995 000<br>4 000 000|930 012,02<br>650 000,—<br>40 000,—<br>510 334,24<br>1 187 404,67|63,92<br>144,44<br>40<br>51,29<br>23,75|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|8 000 000|7 168 000|3 317 750,93|41,47|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|p.m.<br>750 000|p.m.<br>750 000|0,—<br>750 000,—|<br>100|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|750 000|750 000|750 000,—|100|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|499 800<br>180 000<br>20 000<br>5 126 000<br>424 142|490 000<br>180 000<br>20 000<br>4 255 000<br>222 500|481 600,—<br>158 000,—<br> <br>3 763 042,20<br>122 500,—|96,36<br>87,78<br>73,41<br>28,88|

L 45/2010 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|20 000<br>91 000<br>70 000|5 000<br>92 000<br>4 600|12 000,—<br>147 000,—<br>120 152,89|60<br>161,54<br>171,65|
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|6 430 942|5 269 100|4 804 295,09|74,71|
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|799 706,44|177,71|
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|799 706,44|177,71|
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|990 500||||
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|990 500||||
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|17 361 442|14 377 100|10 152 131,32|58,48|
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**2 2 3**<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0<br>**_2 2 5_**<br>2 2 5 0|_(cont'd)_<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_<br>**_Pilot Projects — Preparatory Actions_**<br>Pilot project —Towards the creation of a European Diplomatic<br>Academy<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**107 514 544**|**95 407 100**|**98 559 051,02**|**91,67**|

24.2.2022 EN Official Journal of the European Union L 45/2011

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent and annual lease payments

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|26 963 500|22 007 400|24 477 904,14|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 796 000.

2 0 0 1 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 0 2 Fitting-out and security works

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|3 155 000|2 675 000|3 174 061,41|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

L 45/2012 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in
force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|6 948 700|6 070 000|6 220 964,36|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts
and security equipment).

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 40 000.

24.2.2022 EN Official Journal of the European Union L 45/2013

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 1 Water, gas, electricity and heating

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 958 000|1 973 300|1 750 000,—|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 55 000.

2 0 1 2 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|8 703 200|8 920 000|5 096 000,20|

_Remarks_

This appropriation is intended to cover:

— the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,

— the cost of Security clearances for EEAS staff,

— the costs of the Security awareness campaign.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 60 000.

2 0 1 3 Insurance

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|60 902|60 000|75 000,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 45/2014 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 Other expenditure relating to buildings

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|120 000|112 500|0,—|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment and surveys by specialised bodies.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|18 995 800|16 744 200|24 155 100,52|

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology at
headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users,

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data transmission,

— information and documentation management, including related IT, archiving and document management tools.

24.2.2022 EN Official Journal of the European Union L 45/2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 500 000.

2 1 0 1 Cryptography and highly classified information and communications technology

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|15 952 300|15 639 600|17 571 750,84|

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and
communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users, the servicing and maintenance of secure computer
equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 75 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 265 700|4 918 000|4 635 807,75|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development of
secure computer systems and applications, including support for users,

L 45/2016 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 _(cont'd)_

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions,

— mission expenses for cyber-security audits.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 3 Technical security countermeasures

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 300 000|1 300 000|1 129 401,53|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in
buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the
operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,

— the acquisition or hire of security systems for EEAS buildings,

— the operation and development of counterintelligence measures and investigations, including training and
equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

24.2.2022 EN Official Journal of the European Union L 45/2017

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|640 000|500 000|15 928,95|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of furniture and specialised furniture,

— the hire of furniture during missions and meetings outside EEAS premises,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 1 Technical equipment and installations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|30 000|30 000|20 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly
in connection with archiving, security, conferences, canteens and buildings,

— technical assistance and supervision, particularly in connection with conferences and canteens,

— the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical
equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 2 Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|60 000|80 000|85 000,—|

L 45/2018 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover, inter alia:

— the leasing or acquisition of service vehicles,

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,
particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|700 000|700 000|476 378,86|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served on special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 80 000.

24.2.2022 EN Official Journal of the European Union L 45/2019

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 1 Experts’ travel expenses

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|40 000|40 000|4 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|1 455 000|1 623 000|930 012,02|

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online
publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of
such publications in hard copy or electronically,

— the purchase of books and other works in hard copy or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

L 45/2020 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 1 Satellite imagery

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|450 000|450 000|650 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2 General publications

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|100 000|100 000|40 000,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS,
including those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 3 Public information and public events

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|995 000|995 000|510 334,24|

_Remarks_

This appropriation is intended to cover:

— audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s
actions,

— the development and functioning of the EEAS website,

24.2.2022 EN Official Journal of the European Union L 45/2021

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 3 _(cont'd)_

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information and public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 4 Strategic Communication Capacity

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 000 000|4 000 000|1 187 404,67|

_Remarks_

This appropriation is intended to cover:

— strategic communication tools, including access to online and graphic tools,

— contracting strategic communication expertise, including opinion surveys,

— acquiring analytical tools and services, including reports, studies, data analysis and virtualisations,

— supporting language plurality of strategic communication products,

— providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,

— engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood
countries, and the exchange of best practices,

— training and internal capacity building in terms of strategic communication abilities, and knowledge management
for Union staff.

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/2022 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 2**_ _(cont'd)_

2 2 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|750 000|750 000|750 000,—|

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|499 800|490 000|481 600,—|

24.2.2022 EN Official Journal of the European Union L 45/2023

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|180 000|180 000|158 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 000|20 000||

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

L 45/2024 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 3 Interinstitutional cooperation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|5 126 000|4 255 000|3 763 042,20|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 100 000.

2 2 3 4 Removals

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|424 142|222 500|122 500,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|20 000|5 000|12 000,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

24.2.2022 EN Official Journal of the European Union L 45/2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 5 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 6 Legal expenses and costs, damages and compensation

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|91 000|92 000|147 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of
employing external lawyers to represent the EEAS in court,

— costs of consulting external lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|70 000|4 600|120 152,89|

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment
for workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those
of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and
ER buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 45/2026 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conflict Prevention and Mediation Support Services (continuation)

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|450 000|450 000|799 706,44|

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

— contracting internal mediation and dialogue experts as well as accessing external mediation support services,
taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conflict analyses, and developing and
publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conflict analyses and mediation and
dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 5**_ _**Pilot Projects — Preparatory Actions**_

2 2 5 0 Pilot project —Towards the creation of a European Diplomatic Academy

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|990 500|||

_Remarks_

The main objective of the pilot project will be to investigate and analyse the possibilities for a creation, under the
current framework, of a European Diplomatic Academy. This pilot project will establish a robust evidence base to
decide on options as regards the possibilities for a creation, under the current framework, of a European Diplomatic
Academy providing training, including in support of preparation for possible entry into the EEAS and Union
delegations, through a developed teaching of courses and subjects:

— A study of existing, national and where appropriate international, academies and their programmes with the aim
of envisaging what a European Diplomatic Academy would be able to add to this landscape. This can also entail
an analysis of existing academic institutions such as the European University Institute (EUI), the College of Europe
and other structures such as the European Security and Defence College (ESDC) and the European School of
Administration (EUSA). This study will also analyse the potential set-up and delivery model of such an academy as
well as its cost.

24.2.2022 EN Official Journal of the European Union L 45/2027

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 5**_ _(cont'd)_

2 2 5 0 _(cont'd)_

— Several projects can be run in parallel to the study in order to test possible features of the European Diplomatic
Academy in practice and evaluate their impact and inform the study, such as a European Diplomatic Academy
pilot course / dry run consisting of a two-month residential pilot programme for a selected group of 60 recruits
and trainee diplomats from Member States and Union institutions; and ‘Erasmus for Diplomats’ allowing some 60
young diplomats in their first years of service to spend up to two months in the Foreign Service of another
Member State or in the EEAS, including a randomly selected Union Delegation. This pilot course of ‘Erasmus for
Diplomats’ can also explore the possibility for EEAS staff to spend up to two months at headquarters in Member
States different from the one of their nationality. If these pilot courses are successful, they can lead to a one-year
academic programme.

The pilot project will be able to finance the study, under the actual conditions, of the creation of such a European
Diplomatic Academy, and the running of these two pilot courses as described above.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

L 45/2028 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

?

**CHAPTER 3 0 — DELEGATIONS**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|126 205 000<br>94 292 000<br>36 456 700<br>170 760 000<br>41 082 000<br>p.m.|129 672 000<br>97 505 413<br>32 680 847<br>166 850 000<br>45 398 000<br>p.m.|120 686 043,06<br>71 909 941,48<br>24 190 308,65<br>160 636 431,65<br>51 394 363,72<br>0,—|95,63<br>76,26<br>66,35<br>94,07<br>125,10<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|468 795 700|472 106 260|428 817 088,56|91,47|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|468 795 700|472 106 260|428 817 088,56|91,47|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**468 795 700**|**472 106 260**|**428 817 088,56**|**91,47**|

24.2.2022 EN Official Journal of the European Union L 45/2029

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

?

**CHAPTER 3 0 —** **DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|126 205 000|129 672 000|120 686 043,06|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

— the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

L 45/2030 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 External staff and outside services

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|94 292 000|97 505 413|71 909 941,48|

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the
employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 000 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|36 456 700|32 680 847|24 190 308,65|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the
European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to
delegations,

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

24.2.2022 EN Official Journal of the European Union L 45/2031

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of
employment, or on leaving the institution,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another
place of employment and on finally leaving the institution and resettling elsewhere,

— in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to
Article 75 of the Staff Regulations for transporting the body,

— miscellaneous costs and allowances concerning staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,
including publication costs, travel and subsistence costs and accident insurance for candidates called for
examinations and interviews, costs connected with the organisation of group recruitment tests and prerecruitment medical examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in
delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contact between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union,
part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior
to taking up duty,

— expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical
evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
institution,

L 45/2032 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance
with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 285 000.

3 0 0 3 Buildings and associated costs

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|170 760 000|166 850 000|160 636 431,65|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

— as regards rent and other charges on buildings for delegations outside the Union:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials
posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums,
refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher
machines, safes, window bars, etc.),

24.2.2022 EN Official Journal of the European Union L 45/2033

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’
residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other
routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and
signposts),

— as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and
heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs;
expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of
extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of
voluntary fire-fighting officials; the cost of statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the
security of housing,

— the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or
other accommodation, including the costs of preliminary studies and various related fees,

— administrative arrangements that are related mainly to infrastructure and the provision of accommodation,

— charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of
property for delegations.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property
through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of
property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 30 500 000.

3 0 0 4 Other administrative expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|41 082 000|45 398 000|51 394 363,72|

L 45/2034 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive,
printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.)
as well as the acquisition of documentation and supplies related to this equipment,

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the
installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to
newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside
service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers,
drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any
other operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,
connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology
systems in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

24.2.2022 EN Official Journal of the European Union L 45/2035

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with
the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),
expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this
equipment,

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

— for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal
with the situation and where the updated expenditure cannot be booked to another specific budget line,

— updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue
(in particular in the event of offsetting against a debt),

— updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the
line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 15 500 000.

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European
External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.

3 0 0 5 Commission contribution for delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

L 45/2036 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 5 _(cont'd)_

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations
being made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on
the basis of service level agreements concluded with other institutions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 150 000 000.

24.2.2022 EN Official Journal of the European Union L 45/2037

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2022|Appropriations<br>2021|Outturn 2020|% 2020/2022|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

L 45/2038 EN Official Journal of the European Union 24.2.2022

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|Appropriations 2022|Appropriations 2021|Outturn 2020|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

24.2.2022 EN Official Journal of the European Union L 45/2039

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**European External Action Service**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2022|2022|2021|2021|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|16<br>36<br>127<br>143<br>199<br>107<br>109<br>147<br>145<br>28<br>25<br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|21<br>38<br>138<br>144<br>208<br>103<br>100<br>150<br>104<br>46<br>16<br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD SUBTOTAL|1 084|—|1 072|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|34<br>29<br>71<br>71<br>80<br>107<br>160<br>50<br>4 <br>11<br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|31<br>27<br>70<br>86<br>85<br>105<br>146<br>57<br>1 <br>8 <br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST SUBTOTAL|621|1|620|1|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|— <br>— <br>4 <br>17<br>20<br>6|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>16<br>23<br>9|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC SUBTOTAL|47|—|49|—|
|**Total**|**1 752**|**1 **|**1 741**|**1 **|
|**Grand Total**|**1 753**|**1 753**|**1 742**|**1 742**|